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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Perthon Group AB

Closing information (x1000 NOK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 118,003 Less Arrow 107,791 More Arrow 108,338
Financial expenses 3,769 More Arrow 5,139 Less Arrow 2,230
Earnings before taxes 14,109 Less Arrow 6,731 More Arrow 28,232
EBITDA 23,328 Less Arrow 17,960 More Arrow 18,203
Total assets 165,949 Less Arrow 145,404 Less Arrow 137,312
Current assets 74,351 Less Arrow 58,680 Less Arrow 52,566
Current liabilities 30,892 Less Arrow 26,808 Less Arrow 21,320
Equity capital 77,738 Less Arrow 63,618 Less Arrow 63,117
- share capital 54 Less Arrow 50 More Arrow 52
Employees (average) 43 Equal arrow 43 More Arrow 47

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 46.8% Less Arrow 43.8% More Arrow 46.0%
Turnover per employee 2,744 Less Arrow 2,507 Less Arrow 2,305
Profit as a percentage of turnover 12.0% Less Arrow 6.2% More Arrow 26.1%
Return on assets (ROA) 10.8% Less Arrow 8.2% More Arrow 22.2%
Current ratio 240.7% Less Arrow 218.9% More Arrow 246.6%
Return on equity (ROE) 18.1% Less Arrow 10.6% More Arrow 44.7%
Change turnover 2,593 More Arrow 2,734 More Arrow 10,300
Change turnover % 2% More Arrow 3% More Arrow 11%
Chg. No. of employees 0 Less Arrow -4 More Arrow 0
Chg. No. of employees % 0% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (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.