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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Perpetua AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 488 More Arrow 522 More Arrow 561
Financial expenses 0 More Arrow 66 Less Arrow 0
Earnings before taxes 221 Less Arrow 172 Less Arrow 171
EBITDA 217 More Arrow 257 Less Arrow 195
Total assets 1,245 Less Arrow 1,126 More Arrow 1,284
Current assets 1,073 Less Arrow 964 More Arrow 1,212
Current liabilities 45 More Arrow 52 More Arrow 171
Equity capital 1,200 Less Arrow 1,074 More Arrow 1,113
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 96.4% Less Arrow 95.4% Less Arrow 86.7%
Turnover per employee 244 More Arrow 261 More Arrow 280
Profit as a percentage of turnover 45.3% Less Arrow 33.0% Less Arrow 30.5%
Return on assets (ROA) 17.8% More Arrow 21.1% Less Arrow 13.3%
Current ratio 2384.4% Less Arrow 1853.8% Less Arrow 708.8%
Return on equity (ROE) 18.4% Less Arrow 16.0% Less Arrow 15.4%
Change turnover -35 More Arrow 7 More Arrow 136
Change turnover % -7% More Arrow 1% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.