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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Perstorp Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,375,322 Less Arrow 1,323,666 Less Arrow 915,965
Financial expenses 159,054 Less Arrow 69,620 Less Arrow 65,554
Earnings before taxes -51,400 More Arrow 123,596 Less Arrow 14,247
EBITDA 157,257 More Arrow 215,217
Total assets 1,503,913 More Arrow 1,549,345 Less Arrow 1,273,325
Current assets 447,867 More Arrow 494,871 Less Arrow 276,663
Current liabilities 262,574 More Arrow 334,608 Less Arrow 193,773
Equity capital 154,471 Less Arrow 0 Equal arrow 0
- share capital 4,493 Less Arrow 0 Equal arrow 0
Employees (average) 1,505 Less Arrow 1,389 Less Arrow 1,374

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 10.3% Less Arrow 0% Equal arrow 0%
Turnover per employee 914 More Arrow 953 Less Arrow 667
Profit as a percentage of turnover -3.7% More Arrow 9.3% Less Arrow 1.6%
Return on assets (ROA) 7.2% More Arrow 12.5% Less Arrow 6.3%
Current ratio 170.6% Less Arrow 147.9% Less Arrow 142.8%
Return on equity (ROE) -33.3%
Change turnover 158,874 More Arrow 424,664 Less Arrow -243,786
Change turnover % 13% More Arrow 47% Less Arrow -21%
Chg. No. of employees 116 Less Arrow 15 Less Arrow -19
Chg. No. of employees % 8% Less Arrow 1% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.