TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Perpetuum AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
288,042
|
299,420
|
265,983 |
| Financial expenses |
7,163
|
6,897
|
3,831 |
| Earnings before taxes |
38,115
|
60,383
|
43,646 |
| Total assets |
373,747
|
361,515
|
335,742 |
| Current assets |
154,760
|
177,604
|
165,411 |
| Current liabilities |
87,618
|
99,894
|
97,479 |
| Equity capital |
171,552
|
151,743
|
130,643 |
| - share capital |
6,771
|
6,771
|
6,771 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.9%
|
42.0%
|
38.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
13.2%
|
20.2%
|
16.4% |
| Return on assets (ROA) |
12.1%
|
18.6%
|
14.1% |
| Current ratio |
176.6%
|
177.8%
|
169.7% |
| Return on equity (ROE) |
22.2%
|
39.8%
|
33.4% |
| Change turnover | |||
| Change turnover % |
13%
|
-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
|
0
|
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.