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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Perspolis Resor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,423 More Arrow 6,547 Less Arrow 5,323
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 38 Less Arrow 2 Less Arrow -10
EBITDA 38 Less Arrow 2 Less Arrow -10
Total assets 162 More Arrow 209 More Arrow 232
Current assets 162 More Arrow 209 More Arrow 232
Current liabilities 22 More Arrow 95 More Arrow 120
Equity capital 140 Less Arrow 114 Less Arrow 112
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.4% Less Arrow 54.5% Less Arrow 48.3%
Turnover per employee 2,712 More Arrow 3,274 Less Arrow 2,662
Profit as a percentage of turnover 0.7% Less Arrow 0.0% Less Arrow -0.2%
Return on assets (ROA) 23.5% Less Arrow 1.0% Less Arrow -4.3%
Current ratio 736.4% Less Arrow 220.0% Less Arrow 193.3%
Return on equity (ROE) 27.1% Less Arrow 1.8% Less Arrow -8.9%
Change turnover -908 More Arrow 1,197 Less Arrow 702
Change turnover % -14% More Arrow 22% Less Arrow 15%
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.