TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pervan Holding AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 2,246,717 | 2,003,219 | 1,497,317 |
Financial expenses | 132,016 | 75,846 | 67,460 |
Earnings before taxes | 529,683 | 431,901 | 242,775 |
EBITDA | 790,947 | 678,987 | 513,469 |
Total assets | 4,223,298 | 3,444,239 | 3,313,780 |
Current assets | 1,512,277 | 1,107,255 | 1,367,833 |
Current liabilities | 1,757,466 | 1,100,650 | 879,681 |
Equity capital | 971,089 | 782,031 | 917,711 |
- share capital | 6,682 | 7,271 | 7,412 |
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 | 1,046 | 1,205 | 1,344 |
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 | 405,760 | 534,245 | 177,664 |
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.