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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Perthon Group AB

Closing information (x1000 EUR)

Closing information 2022/04 (consolidated) 2021/04 (consolidated) 2020/04 (consolidated)
Turnover 9,172 Less Arrow 7,994 Less Arrow 6,799
Financial expenses 122 More Arrow 156 Less Arrow 123
Earnings before taxes 175 More Arrow 540 Less Arrow 228
EBITDA 1,182 More Arrow 1,630 Less Arrow 1,326
Total assets 11,798 More Arrow 12,070 Less Arrow 9,671
Current assets 2,011 Less Arrow 1,777 Less Arrow 1,585
Current liabilities 2,206 More Arrow 2,303 Less Arrow 1,629
Equity capital 3,456 More Arrow 3,688 Less Arrow 3,143
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 47 Less Arrow 46 Less Arrow 34

Financial ratios

Fiscal year 2022/04 (consolidated) 2021/04 (consolidated) 2020/04 (consolidated)
Solvency 29.3% More Arrow 30.6% More Arrow 32.5%
Turnover per employee 195 Less Arrow 174 More Arrow 200
Profit as a percentage of turnover 1.9% More Arrow 6.8% Less Arrow 3.4%
Return on assets (ROA) 2.5% More Arrow 5.8% Less Arrow 3.6%
Current ratio 91.2% Less Arrow 77.2% More Arrow 97.3%
Return on equity (ROE) 5.1% More Arrow 14.6% Less Arrow 7.3%
Change turnover 1,301 Less Arrow 825 Less Arrow -5,530
Change turnover % 17% Less Arrow 12% Less Arrow -45%
Chg. No. of employees 1 More Arrow 12 Less Arrow -31
Chg. No. of employees % 2% More Arrow 35% Less Arrow -48%

Total value of public sale

Fiscal year 2022/04 (consolidated) 2021/04 (consolidated) 2020/04 (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.