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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Perstorp Specialty Chemicals AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,870,672 More Arrow 5,069,909 Less Arrow 4,734,677
Financial expenses 187,321 Less Arrow 170,165 Less Arrow 142,513
Earnings before taxes 91,124 More Arrow 117,706 More Arrow 147,135
EBITDA 320,104 Less Arrow 318,274 More Arrow 351,077
Total assets 5,483,562 Less Arrow 4,932,731 More Arrow 5,796,038
Current assets 2,950,986 Less Arrow 2,670,342 More Arrow 3,587,307
Current liabilities 811,203 Less Arrow 794,949 More Arrow 1,624,595
Equity capital 2,033,739 Less Arrow 1,836,655 Less Arrow 1,812,050
- share capital 84,082 Less Arrow 78,511 More Arrow 80,943
Employees (average) 273 More Arrow 282 Less Arrow 264

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% More Arrow 37.2% Less Arrow 31.3%
Turnover per employee 14,178 More Arrow 17,978 Less Arrow 17,934
Profit as a percentage of turnover 2.4% Less Arrow 2.3% More Arrow 3.1%
Return on assets (ROA) 5.1% More Arrow 5.8% Less Arrow 5.0%
Current ratio 363.8% Less Arrow 335.9% Less Arrow 220.8%
Return on equity (ROE) 4.5% More Arrow 6.4% More Arrow 8.1%
Change turnover -1,558,983 More Arrow 477,529 More Arrow 1,675,408
Change turnover % -29% More Arrow 10% More Arrow 55%
Chg. No. of employees -9 More Arrow 18 Less Arrow 4
Chg. No. of employees % -3% More Arrow 7% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.