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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 2024/12 2023/12 2022/12
Turnover 12,268 More Arrow 22,352 Less Arrow 14,999
Financial expenses 4 More Arrow 8 More Arrow 175
Earnings before taxes 2,492 More Arrow 6,634 Less Arrow 3,819
EBITDA 2,411 More Arrow 6,358 Less Arrow 3,992
Total assets 7,266 More Arrow 11,958 Less Arrow 11,941
Current assets 7,266 More Arrow 8,217 More Arrow 8,367
Current liabilities 1,201 More Arrow 1,993 More Arrow 2,154
Equity capital 5,942 More Arrow 9,965 Less Arrow 9,787
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.8% More Arrow 83.3% Less Arrow 82.0%
Turnover per employee 6,134 More Arrow 11,176 Less Arrow 5,000
Profit as a percentage of turnover 20.3% More Arrow 29.7% Less Arrow 25.5%
Return on assets (ROA) 34.4% More Arrow 55.5% Less Arrow 33.4%
Current ratio 605.0% Less Arrow 412.3% Less Arrow 388.4%
Return on equity (ROE) 41.9% More Arrow 66.6% Less Arrow 39.0%
Change turnover -10,084 More Arrow 7,353 Less Arrow -472
Change turnover % -45% More Arrow 49% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.