TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perstorp Fastighets AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
134,455
|
123,266
|
120,509 |
Financial expenses |
15,637
|
13,960
|
12,179 |
Earnings before taxes |
36,395
|
27,079
|
34,780 |
EBITDA |
52,008
|
41,039
|
46,958 |
Total assets |
307,557
|
282,322
|
274,243 |
Current assets |
23,102
|
20,530
|
21,065 |
Current liabilities |
296,837
|
276,125
|
267,784 |
Equity capital |
8,398
|
4,865
|
5,100 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
22,409
|
24,653
|
30,127 |
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 |
11,189
|
2,757
|
22,258 |
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.