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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perisol AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,352 Less Arrow 14,999 More Arrow 15,471
Financial expenses 8 More Arrow 175 Less Arrow 8
Earnings before taxes 6,634 Less Arrow 3,819 More Arrow 4,133
EBITDA 6,358 Less Arrow 3,992 More Arrow 4,150
Total assets 11,958 Less Arrow 11,941 Less Arrow 9,234
Current assets 8,217 More Arrow 8,367 Less Arrow 7,129
Current liabilities 1,993 More Arrow 2,154 Less Arrow 1,749
Equity capital 9,965 Less Arrow 9,787 Less Arrow 7,485
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.3% Less Arrow 82.0% Less Arrow 81.1%
Turnover per employee 11,176 Less Arrow 5,000 More Arrow 5,157
Profit as a percentage of turnover 29.7% Less Arrow 25.5% More Arrow 26.7%
Return on assets (ROA) 55.5% Less Arrow 33.4% More Arrow 44.8%
Current ratio 412.3% Less Arrow 388.4% More Arrow 407.6%
Return on equity (ROE) 66.6% Less Arrow 39.0% More Arrow 55.2%
Change turnover 7,353 Less Arrow -472 More Arrow 5,568
Change turnover % 49% Less Arrow -3% More Arrow 56%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.