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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Perstorps Fjärrvärme AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,944 Less Arrow 2,813 More Arrow 3,106
Financial expenses 33 Less Arrow 23 More Arrow 29
Earnings before taxes 649 More Arrow 678 More Arrow 700
EBITDA 1,301 More Arrow 1,313 More Arrow 1,400
Total assets 8,177 More Arrow 8,427 More Arrow 9,637
Current assets 946 Less Arrow 907 More Arrow 925
Current liabilities 436 Less Arrow 335 More Arrow 857
Equity capital 5,527 Less Arrow 5,524 More Arrow 5,981
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 0 More Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.6% Less Arrow 65.6% Less Arrow 62.1%
Turnover per employee 2,813 More Arrow 3,106
Profit as a percentage of turnover 22.0% More Arrow 24.1% Less Arrow 22.5%
Return on assets (ROA) 8.3% Equal arrow 8.3% Less Arrow 7.6%
Current ratio 217.0% More Arrow 270.7% Less Arrow 107.9%
Return on equity (ROE) 11.7% More Arrow 12.3% Less Arrow 11.7%
Change turnover 123 Less Arrow -41 More Arrow 226
Change turnover % 4% Less Arrow -1% More Arrow 8%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -100% More Arrow 0% Equal arrow 0%

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.