TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perstorp Fastighets AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
90,310
|
82,370
|
87,626 |
Financial expenses |
10,503
|
9,329
|
8,856 |
Earnings before taxes |
24,446
|
18,095
|
25,290 |
EBITDA |
34,932
|
27,424
|
34,145 |
Total assets |
206,578
|
188,657
|
199,411 |
Current assets |
15,517
|
13,719
|
15,317 |
Current liabilities |
199,378
|
184,516
|
194,714 |
Equity capital |
5,641
|
3,251
|
3,708 |
- share capital |
67
![]() |
67
|
73 |
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 |
15,052
|
16,474
|
21,906 |
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) |
433.4%
|
556.6%
|
682.0% |
Change turnover |
7,515
|
1,842
|
16,184 |
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.