TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perstorp Fastighets AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,117
|
11,077
|
11,784 |
Financial expenses |
1,409
|
1,254
|
1,191 |
Earnings before taxes |
3,280
|
2,433
|
3,401 |
EBITDA |
4,687
|
3,688
|
4,592 |
Total assets |
27,718
|
25,370
|
26,816 |
Current assets |
2,082
|
1,845
|
2,060 |
Current liabilities |
26,752
|
24,813
|
26,184 |
Equity capital |
757
|
437
|
499 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
6
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.7%
|
1.7%
|
1.9% |
Turnover per employee |
2,020
|
2,215
|
2,946 |
Profit as a percentage of turnover |
27.1%
|
22.0%
|
28.9% |
Return on assets (ROA) |
16.9%
|
14.5%
|
17.1% |
Current ratio |
7.8%
|
7.4%
|
7.9% |
Return on equity (ROE) |
433.3%
|
556.8%
|
681.6% |
Change turnover |
1,008
|
248
|
2,176 |
Change turnover % |
9%
|
2%
|
23% |
Chg. No. of employees |
1
![]() |
1
|
-2 |
Chg. No. of employees % |
20%
|
25%
|
-33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.