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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pervan Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,366,950 Less Arrow 2,135,999 More Arrow 2,246,717
Financial expenses 237,691 Less Arrow 136,104 Less Arrow 132,016
Earnings before taxes 137,619 More Arrow 141,893 More Arrow 529,683
EBITDA 576,551 Less Arrow 526,521 More Arrow 790,947
Total assets 4,911,353 More Arrow 4,971,782 Less Arrow 4,223,298
Current assets 1,570,064 Less Arrow 1,562,017 Less Arrow 1,512,277
Current liabilities 1,934,058 More Arrow 3,018,658 Less Arrow 1,757,466
Equity capital 835,533 More Arrow 973,710 Less Arrow 971,089
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 2,275 More Arrow 2,625 Less Arrow 2,148

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 17.0% More Arrow 19.6% More Arrow 23.0%
Turnover per employee 1,040 Less Arrow 814 More Arrow 1,046
Profit as a percentage of turnover 5.8% More Arrow 6.6% More Arrow 23.6%
Return on assets (ROA) 7.6% Less Arrow 5.6% More Arrow 15.7%
Current ratio 81.2% Less Arrow 51.7% More Arrow 86.0%
Return on equity (ROE) 16.5% Less Arrow 14.6% More Arrow 54.5%
Change turnover 301,601 Less Arrow -122,288 More Arrow 405,760
Change turnover % 15% Less Arrow -5% More Arrow 22%
Chg. No. of employees -350 More Arrow 477 More Arrow 486
Chg. No. of employees % -13% More Arrow 22% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.