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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Pertre AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 395 More Arrow 423 More Arrow 441
Financial expenses 29 Equal arrow 29 Less Arrow 23
Earnings before taxes 8 More Arrow 12 Less Arrow 4
EBITDA 102 More Arrow 114 Less Arrow 107
Total assets 1,964 More Arrow 2,160 Less Arrow 2,078
Current assets 85 More Arrow 191 Less Arrow 55
Current liabilities 433 More Arrow 503 Less Arrow 402
Equity capital 232 More Arrow 244 Less Arrow 236
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.8% Less Arrow 11.3% More Arrow 11.4%
Turnover per employee 99 More Arrow 141 More Arrow 147
Profit as a percentage of turnover 2.0% More Arrow 2.8% Less Arrow 0.9%
Return on assets (ROA) 1.9% Equal arrow 1.9% Less Arrow 1.3%
Current ratio 19.6% More Arrow 38.0% Less Arrow 13.7%
Return on equity (ROE) 3.4% More Arrow 4.9% Less Arrow 1.7%
Change turnover 6 Less Arrow -9 More Arrow -1
Change turnover % 1% Less Arrow -2% More Arrow 0%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.