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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Perpetuum AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 181,394 More Arrow 198,526 Less Arrow 187,902
Financial expenses 4,511 More Arrow 4,573 Less Arrow 2,706
Earnings before taxes 24,003 More Arrow 40,036 Less Arrow 30,833
Total assets 235,367 More Arrow 239,697 Less Arrow 237,183
Current assets 97,460 More Arrow 117,757 Less Arrow 116,853
Current liabilities 55,177 More Arrow 66,233 More Arrow 68,863
Equity capital 108,035 Less Arrow 100,611 Less Arrow 92,292
- share capital 4,264 More Arrow 4,489 More Arrow 4,783

Financial ratios

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.9% Less Arrow 42.0% Less Arrow 38.9%
Turnover per employee
Profit as a percentage of turnover 13.2% More Arrow 20.2% Less Arrow 16.4%
Return on assets (ROA) 12.1% More Arrow 18.6% Less Arrow 14.1%
Current ratio 176.6% More Arrow 177.8% Less Arrow 169.7%
Return on equity (ROE) 22.2% More Arrow 39.8% Less Arrow 33.4%
Change turnover
Change turnover % 13% Less Arrow -12%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
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.