TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pervan Holding AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 302,128 | 269,384 | 201,269 |
Financial expenses | 17,753 | 10,199 | 9,068 |
Earnings before taxes | 71,229 | 58,080 | 32,634 |
EBITDA | 106,363 | 91,307 | 69,020 |
Total assets | 567,930 | 463,166 | 445,436 |
Current assets | 203,364 | 148,899 | 183,863 |
Current liabilities | 236,336 | 148,010 | 118,246 |
Equity capital | 130,588 | 105,164 | 123,358 |
- share capital | 899 | 978 | 996 |
Employees (average) | 2,148 | 1,662 | 1,114 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 23.0% | 22.7% | 27.7% |
Turnover per employee | 141 | 162 | 181 |
Profit as a percentage of turnover | 23.6% | 21.6% | 16.2% |
Return on assets (ROA) | 15.7% | 14.7% | 9.4% |
Current ratio | 86.0% | 100.6% | 155.5% |
Return on equity (ROE) | 54.5% | 55.2% | 26.5% |
Change turnover | 54,565 | 71,843 | 23,882 |
Change turnover % | 22% | 36% | 13% |
Chg. No. of employees | 486 | 548 | 22 |
Chg. No. of employees % | 29% | 49% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.