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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Peritas AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 47,866 More Arrow 48,655 Less Arrow 841
Financial expenses 6,382 More Arrow 8,107 Less Arrow 472
Earnings before taxes -16,144 More Arrow 2,438 More Arrow 14,057
EBITDA -5,446 More Arrow 948 Less Arrow -11,290
Total assets 346,744 More Arrow 366,227 Less Arrow 244,764
Current assets 26,789 More Arrow 64,893 Less Arrow 16,518
Current liabilities 44,433 Less Arrow 36,971 Less Arrow 8,864
Equity capital 193,329 More Arrow 215,715 More Arrow 223,388
- share capital 2,018 More Arrow 2,087 Less Arrow 2,076
Employees (average) 102 Less Arrow 53 Less Arrow 6

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Solvency 55.8% More Arrow 58.9% More Arrow 91.3%
Turnover per employee 469 More Arrow 918 Less Arrow 140
Profit as a percentage of turnover -33.7% More Arrow 5.0% More Arrow 1671.5%
Return on assets (ROA) -2.8% More Arrow 2.9% More Arrow 5.9%
Current ratio 60.3% More Arrow 175.5% More Arrow 186.3%
Return on equity (ROE) -8.4% More Arrow 1.1% More Arrow 6.3%
Change turnover 820 More Arrow 47,810 Less Arrow -656
Change turnover % 2% -44%
Chg. No. of employees 49 Less Arrow 47 Less Arrow 0
Chg. No. of employees % 92% 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 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.