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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Perstorps Fjärrvärme AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,095 Less Arrow 29,616 More Arrow 30,980
Financial expenses 374 Less Arrow 243 More Arrow 285
Earnings before taxes 7,294 Less Arrow 7,134 Less Arrow 6,983
EBITDA 14,620 Less Arrow 13,823 More Arrow 13,966
Total assets 91,914 Less Arrow 88,708 More Arrow 96,115
Current assets 10,639 Less Arrow 9,546 Less Arrow 9,228
Current liabilities 4,904 Less Arrow 3,522 More Arrow 8,547
Equity capital 62,131 Less Arrow 58,146 More Arrow 59,654
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 0 More Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.6% Less Arrow 65.5% Less Arrow 62.1%
Turnover per employee 29,616 More Arrow 30,980
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 216.9% More Arrow 271.0% Less Arrow 108.0%
Return on equity (ROE) 11.7% More Arrow 12.3% Less Arrow 11.7%
Change turnover 1,378 Less Arrow -433 More Arrow 2,252
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.