TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Peritum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,152
|
15,445 | |
| Financial expenses |
78
|
75 | |
| Earnings before taxes |
1,198
|
-219 | |
| EBITDA |
901
|
-599 | |
| Total assets |
9,177
|
8,294 | |
| Current assets |
6,202
|
5,630 | |
| Current liabilities |
4,427
|
4,097 | |
| Equity capital |
2,928
|
2,426 | |
| - share capital |
100
|
100 | |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
29.3% | |
| Turnover per employee |
2,128
|
1,931 | |
| Profit as a percentage of turnover |
6.3%
|
-1.4% | |
| Return on assets (ROA) |
13.9%
|
-1.7% | |
| Current ratio |
140.1%
|
137.4% | |
| Return on equity (ROE) |
40.9%
|
-9.0% | |
| Change turnover |
3,707
|
164 | |
| Change turnover % |
-7%
|
24%
|
1% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-11%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.