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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perpetua AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,417 More Arrow 5,810 Less Arrow 5,733
Financial expenses 2 More Arrow 730 Less Arrow 3
Earnings before taxes 2,455 Less Arrow 1,915 Less Arrow 1,751
EBITDA 2,406 More Arrow 2,862 Less Arrow 1,999
Total assets 13,818 Less Arrow 12,535 More Arrow 13,134
Current assets 11,905 Less Arrow 10,733 More Arrow 12,393
Current liabilities 503 More Arrow 581 More Arrow 1,748
Equity capital 13,315 Less Arrow 11,954 Less Arrow 11,386
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,708 More Arrow 2,905 Less Arrow 2,866
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 2366.8% Less Arrow 1847.3% Less Arrow 709.0%
Return on equity (ROE) 18.4% Less Arrow 16.0% Less Arrow 15.4%
Change turnover -393 More Arrow 77 More Arrow 1,388
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.