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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 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 9,230 Less Arrow 9,172 Less Arrow 7,994
Financial expenses 190 Less Arrow 122 More Arrow 156
Earnings before taxes 2,405 Less Arrow 175 More Arrow 540
EBITDA 1,551 Less Arrow 1,182 More Arrow 1,630
Total assets 11,698 More Arrow 11,798 More Arrow 12,070
Current assets 4,478 Less Arrow 2,011 Less Arrow 1,777
Current liabilities 1,816 More Arrow 2,206 More Arrow 2,303
Equity capital 5,377 Less Arrow 3,456 More Arrow 3,688
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 47 Equal arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 46.0% Less Arrow 29.3% More Arrow 30.6%
Turnover per employee 196 Less Arrow 195 Less Arrow 174
Profit as a percentage of turnover 26.1% Less Arrow 1.9% More Arrow 6.8%
Return on assets (ROA) 22.2% Less Arrow 2.5% More Arrow 5.8%
Current ratio 246.6% Less Arrow 91.2% Less Arrow 77.2%
Return on equity (ROE) 44.7% Less Arrow 5.1% More Arrow 14.6%
Change turnover 878 More Arrow 1,301 Less Arrow 825
Change turnover % 11% More Arrow 17% Less Arrow 12%
Chg. No. of employees 0 More Arrow 1 More Arrow 12
Chg. No. of employees % 0% More Arrow 2% More Arrow 35%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (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.