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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Perpetum Biluthyrning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,950 More Arrow 18,768 Less Arrow 17,360
Financial expenses 20 Less Arrow 6 More Arrow 7
Earnings before taxes -1,501 More Arrow 188 More Arrow 2,396
EBITDA -1,210 More Arrow 571 More Arrow 2,790
Total assets 4,426 More Arrow 6,913 More Arrow 7,416
Current assets 3,642 More Arrow 4,157 More Arrow 4,998
Current liabilities 1,654 More Arrow 2,641 Less Arrow 2,292
Equity capital 2,442 More Arrow 3,755 More Arrow 4,622
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.2% Less Arrow 54.3% More Arrow 62.3%
Turnover per employee 3,390 More Arrow 3,754 Less Arrow 3,472
Profit as a percentage of turnover -8.9% More Arrow 1.0% More Arrow 13.8%
Return on assets (ROA) -33.5% More Arrow 2.8% More Arrow 32.4%
Current ratio 220.2% Less Arrow 157.4% More Arrow 218.1%
Return on equity (ROE) -61.5% More Arrow 5.0% More Arrow 51.8%
Change turnover -1,818 More Arrow 1,408 More Arrow 2,729
Change turnover % -10% More Arrow 8% More Arrow 19%
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 2024/12 2023/12 2022/12
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.