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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pertre AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,555 Less Arrow 4,393 Less Arrow 4,330
Financial expenses 667 Less Arrow 325 Less Arrow 301
Earnings before taxes 12 More Arrow 87 More Arrow 127
EBITDA 1,409 Less Arrow 1,130 More Arrow 1,161
Total assets 22,293 Less Arrow 21,853 More Arrow 22,090
Current assets 1,408 Less Arrow 941 More Arrow 1,956
Current liabilities 5,250 Less Arrow 4,822 More Arrow 5,146
Equity capital 2,593 Less Arrow 2,581 Less Arrow 2,494
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,139 Less Arrow 1,098 More Arrow 1,443
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 162 Less Arrow 63 Less Arrow -96
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.