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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Perpetua AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,638 More Arrow 3,882 More Arrow 4,169
Financial expenses 1 More Arrow 488 Less Arrow 2
Earnings before taxes 1,649 Less Arrow 1,280 Less Arrow 1,273
EBITDA 1,616 More Arrow 1,912 Less Arrow 1,454
Total assets 9,281 Less Arrow 8,376 More Arrow 9,550
Current assets 7,996 Less Arrow 7,172 More Arrow 9,011
Current liabilities 338 More Arrow 388 More Arrow 1,271
Equity capital 8,943 Less Arrow 7,988 More Arrow 8,279
- share capital 34 Less Arrow 33 More Arrow 36
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 1,819 More Arrow 1,941 More Arrow 2,084
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 13.4%
Current ratio 2365.7% Less Arrow 1848.5% Less Arrow 709.0%
Return on equity (ROE) 18.4% Less Arrow 16.0% Less Arrow 15.4%
Change turnover -264 More Arrow 51 More Arrow 1,009
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.