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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pertre AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,393 Less Arrow 4,330 More Arrow 4,426
Financial expenses 325 Less Arrow 301 Less Arrow 232
Earnings before taxes 87 More Arrow 127 Less Arrow 37
EBITDA 1,130 More Arrow 1,161 Less Arrow 1,076
Total assets 21,853 More Arrow 22,090 Less Arrow 20,854
Current assets 941 More Arrow 1,956 Less Arrow 552
Current liabilities 4,822 More Arrow 5,146 Less Arrow 4,037
Equity capital 2,581 Less Arrow 2,494 Less Arrow 2,367
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,098 More Arrow 1,443 More Arrow 1,475
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 1.6%
Change turnover 63 Less Arrow -96 More Arrow -10
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.