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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pertre AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,936 More Arrow 3,148 More Arrow 3,280
Financial expenses 217 More Arrow 219 Less Arrow 172
Earnings before taxes 58 More Arrow 92 Less Arrow 27
EBITDA 755 More Arrow 844 Less Arrow 797
Total assets 14,603 More Arrow 16,062 Less Arrow 15,456
Current assets 629 More Arrow 1,422 Less Arrow 409
Current liabilities 3,222 More Arrow 3,742 Less Arrow 2,992
Equity capital 1,725 More Arrow 1,813 Less Arrow 1,754
- share capital 67 More Arrow 73 More Arrow 74
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% Equal arrow 11.3%
Turnover per employee 734 More Arrow 1,049 More Arrow 1,093
Profit as a percentage of turnover 2.0% More Arrow 2.9% Less Arrow 0.8%
Return on assets (ROA) 1.9% Equal arrow 1.9% Less Arrow 1.3%
Current ratio 19.5% More Arrow 38.0% Less Arrow 13.7%
Return on equity (ROE) 3.4% More Arrow 5.1% Less Arrow 1.5%
Change turnover 42 Less Arrow -70 More Arrow -7
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.