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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 2023/12 2022/12 2021/12
Turnover 411 Less Arrow 395 More Arrow 423
Financial expenses 60 Less Arrow 29 Equal arrow 29
Earnings before taxes 1 More Arrow 8 More Arrow 12
EBITDA 127 Less Arrow 102 More Arrow 114
Total assets 2,009 Less Arrow 1,964 More Arrow 2,160
Current assets 127 Less Arrow 85 More Arrow 191
Current liabilities 473 Less Arrow 433 More Arrow 503
Equity capital 234 Less Arrow 232 More Arrow 244
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.6% More Arrow 11.8% Less Arrow 11.3%
Turnover per employee 103 Less Arrow 99 More Arrow 141
Profit as a percentage of turnover 0.2% More Arrow 2.0% More Arrow 2.8%
Return on assets (ROA) 3.0% Less Arrow 1.9% Equal arrow 1.9%
Current ratio 26.8% Less Arrow 19.6% More Arrow 38.0%
Return on equity (ROE) 0.4% More Arrow 3.4% More Arrow 4.9%
Change turnover 15 Less Arrow 6 Less Arrow -9
Change turnover % 4% Less Arrow 1% Less Arrow -2%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.