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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 2023/12 2022/12 2021/12
Turnover 3,059 Less Arrow 2,936 More Arrow 3,148
Financial expenses 448 Less Arrow 217 More Arrow 219
Earnings before taxes 8 More Arrow 58 More Arrow 92
EBITDA 946 Less Arrow 755 More Arrow 844
Total assets 14,974 Less Arrow 14,603 More Arrow 16,062
Current assets 946 Less Arrow 629 More Arrow 1,422
Current liabilities 3,526 Less Arrow 3,222 More Arrow 3,742
Equity capital 1,742 Less Arrow 1,725 More Arrow 1,813
- share capital 67 Equal arrow 67 More Arrow 73
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 765 Less Arrow 734 More Arrow 1,049
Profit as a percentage of turnover 0.3% More Arrow 2.0% More Arrow 2.9%
Return on assets (ROA) 3.0% Less Arrow 1.9% Equal arrow 1.9%
Current ratio 26.8% Less Arrow 19.5% More Arrow 38.0%
Return on equity (ROE) 0.5% More Arrow 3.4% More Arrow 5.1%
Change turnover 109 Less Arrow 42 Less Arrow -70
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.