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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Perpetua AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,488 More Arrow 5,496 More Arrow 5,591
Financial expenses 2 More Arrow 691 Less Arrow 3
Earnings before taxes 2,487 Less Arrow 1,811 Less Arrow 1,708
EBITDA 2,437 More Arrow 2,707 Less Arrow 1,949
Total assets 13,998 Less Arrow 11,857 More Arrow 12,809
Current assets 12,060 Less Arrow 10,152 More Arrow 12,086
Current liabilities 510 More Arrow 550 More Arrow 1,705
Equity capital 13,489 Less Arrow 11,307 Less Arrow 11,104
- share capital 51 Less Arrow 47 More Arrow 49
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 2,744 More Arrow 2,748 More Arrow 2,796
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 2364.7% Less Arrow 1845.8% Less Arrow 708.9%
Return on equity (ROE) 18.4% Less Arrow 16.0% Less Arrow 15.4%
Change turnover -398 More Arrow 73 More Arrow 1,354
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.