TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perstorp Fastighets AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
136,207
|
116,599
|
117,523 |
Financial expenses |
15,841
|
13,205
|
11,877 |
Earnings before taxes |
36,869
|
25,614
|
33,918 |
EBITDA |
52,686
|
38,819
|
45,794 |
Total assets |
311,565
|
267,052
|
267,448 |
Current assets |
23,403
|
19,420
|
20,543 |
Current liabilities |
300,705
|
261,190
|
261,149 |
Equity capital |
8,507
|
4,602
|
4,974 |
- share capital |
101
|
95
|
98 |
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 |
22,701
|
23,320
|
29,381 |
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%
|
681.9% |
Change turnover |
11,335
|
2,608
|
21,706 |
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.