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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Pertre AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,614 Less Arrow 4,155 More Arrow 4,223
Financial expenses 676 Less Arrow 307 Less Arrow 294
Earnings before taxes 12 More Arrow 82 More Arrow 124
EBITDA 1,427 Less Arrow 1,069 More Arrow 1,132
Total assets 22,584 Less Arrow 20,671 More Arrow 21,543
Current assets 1,426 Less Arrow 890 More Arrow 1,908
Current liabilities 5,318 Less Arrow 4,561 More Arrow 5,018
Equity capital 2,627 Less Arrow 2,441 Less Arrow 2,432
- share capital 101 Less Arrow 95 More Arrow 98
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 1,154 Less Arrow 1,039 More Arrow 1,408
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 164 Less Arrow 60 Less Arrow -94
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.