TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perthon Group AB
Closing information (x1000 EUR)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
9,993
|
9,123
|
9,230 |
| Financial expenses |
319
|
435
|
190 |
| Earnings before taxes |
1,195
|
570
|
2,405 |
| EBITDA |
1,975
|
1,520
|
1,551 |
| Total assets |
14,053
|
12,307
|
11,698 |
| Current assets |
6,296
|
4,967
|
4,478 |
| Current liabilities |
2,616
|
2,269
|
1,816 |
| Equity capital |
6,583
|
5,384
|
5,377 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
43
|
43
|
47 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
46.8%
|
43.7%
|
46.0% |
| Turnover per employee |
232
|
212
|
196 |
| Profit as a percentage of turnover |
12.0%
|
6.2%
|
26.1% |
| Return on assets (ROA) |
10.8%
|
8.2%
|
22.2% |
| Current ratio |
240.7%
|
218.9%
|
246.6% |
| Return on equity (ROE) |
18.2%
|
10.6%
|
44.7% |
| Change turnover |
220
|
231
|
878 |
| Change turnover % |
2%
|
3%
|
11% |
| Chg. No. of employees |
0
|
-4
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Total value of public sale |
0
|
0
|
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.