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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 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 9,123 More Arrow 9,230 Less Arrow 9,172
Financial expenses 435 Less Arrow 190 Less Arrow 122
Earnings before taxes 570 More Arrow 2,405 Less Arrow 175
EBITDA 1,520 More Arrow 1,551 Less Arrow 1,182
Total assets 12,307 Less Arrow 11,698 More Arrow 11,798
Current assets 4,967 Less Arrow 4,478 Less Arrow 2,011
Current liabilities 2,269 Less Arrow 1,816 More Arrow 2,206
Equity capital 5,384 Less Arrow 5,377 Less Arrow 3,456
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 43 More Arrow 47 Equal arrow 47

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 43.7% More Arrow 46.0% Less Arrow 29.3%
Turnover per employee 212 Less Arrow 196 Less Arrow 195
Profit as a percentage of turnover 6.2% More Arrow 26.1% Less Arrow 1.9%
Return on assets (ROA) 8.2% More Arrow 22.2% Less Arrow 2.5%
Current ratio 218.9% More Arrow 246.6% Less Arrow 91.2%
Return on equity (ROE) 10.6% More Arrow 44.7% Less Arrow 5.1%
Change turnover 231 More Arrow 878 More Arrow 1,301
Change turnover % 3% More Arrow 11% More Arrow 17%
Chg. No. of employees -4 More Arrow 0 More Arrow 1
Chg. No. of employees % -9% More Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.