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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Peritas AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 73,701 Less Arrow 72,438 Less Arrow 1,258
Financial expenses 9,827 More Arrow 12,070 Less Arrow 707
Earnings before taxes -24,857 More Arrow 3,629 More Arrow 21,036
EBITDA -8,385 More Arrow 1,412 Less Arrow -16,895
Total assets 533,898 More Arrow 545,245 Less Arrow 366,286
Current assets 41,248 More Arrow 96,614 Less Arrow 24,719
Current liabilities 68,415 Less Arrow 55,043 Less Arrow 13,265
Equity capital 297,678 More Arrow 321,160 More Arrow 334,296
- share capital 3,107 Equal arrow 3,107 Equal arrow 3,107
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 723 More Arrow 1,367 Less Arrow 210
Profit as a percentage of turnover -33.7% More Arrow 5.0% More Arrow 1672.2%
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 1,263 More Arrow 71,180 Less Arrow -981
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.