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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pervan Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,180,324 Less Arrow 2,686,700 Less Arrow 2,116,399
Financial expenses 186,875 Less Arrow 101,723 Less Arrow 95,352
Earnings before taxes 749,789 Less Arrow 579,262 Less Arrow 343,153
EBITDA 1,119,619 Less Arrow 910,652 Less Arrow 725,768
Total assets 5,978,259 Less Arrow 4,619,383 More Arrow 4,683,898
Current assets 2,140,692 Less Arrow 1,485,041 More Arrow 1,933,379
Current liabilities 2,487,768 Less Arrow 1,476,182 Less Arrow 1,243,394
Equity capital 1,374,617 Less Arrow 1,048,853 More Arrow 1,297,149
- share capital 9,459 More Arrow 9,752 More Arrow 10,476
Employees (average) 2,148 Less Arrow 1,662 Less Arrow 1,114

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 23.0% Less Arrow 22.7% More Arrow 27.7%
Turnover per employee 1,481 More Arrow 1,617 More Arrow 1,900
Profit as a percentage of turnover 23.6% Less Arrow 21.6% Less Arrow 16.2%
Return on assets (ROA) 15.7% Less Arrow 14.7% Less Arrow 9.4%
Current ratio 86.0% More Arrow 100.6% More Arrow 155.5%
Return on equity (ROE) 54.5% More Arrow 55.2% Less Arrow 26.5%
Change turnover 574,370 More Arrow 716,524 Less Arrow 251,122
Change turnover % 22% More Arrow 36% Less Arrow 13%
Chg. No. of employees 486 More Arrow 548 Less Arrow 22
Chg. No. of employees % 29% More Arrow 49% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.