TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perthon Group AB
Closing information (x1000 NOK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
90,175
|
79,449 | |
| Financial expenses |
1,203
|
1,552 | |
| Earnings before taxes |
1,719
|
5,371 | |
| EBITDA |
11,619
|
16,204 | |
| Total assets |
115,998
|
119,956 | |
| Current assets |
19,773
|
17,664 | |
| Current liabilities |
21,692
|
22,886 | |
| Equity capital |
33,976
|
36,652 | |
| - share capital |
48
|
49 | |
| Employees (average) |
47
|
47
|
46 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
29.3%
|
30.6% | |
| Turnover per employee |
1,919
|
1,727 | |
| Profit as a percentage of turnover |
1.9%
|
6.8% | |
| Return on assets (ROA) |
2.5%
|
5.8% | |
| Current ratio |
91.2%
|
77.2% | |
| Return on equity (ROE) |
5.1%
|
14.7% | |
| Change turnover |
12,787
|
8,196 | |
| Change turnover % |
11%
|
17%
|
12% |
| Chg. No. of employees |
0
|
1
|
12 |
| Chg. No. of employees % |
0%
|
2%
|
35% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.