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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

A&CO Perfekt Städ AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,580 Less Arrow 15,624 More Arrow 17,810
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes -12 More Arrow 537 More Arrow 1,578
EBITDA 300 More Arrow 843 More Arrow 1,938
Total assets 8,845 Less Arrow 8,395 More Arrow 8,570
Current assets 8,823 Less Arrow 8,092 Less Arrow 7,904
Current liabilities 5,553 Less Arrow 4,232 More Arrow 4,524
Equity capital 3,116 More Arrow 3,901 Less Arrow 3,731
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 28 Less Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.2% More Arrow 46.5% Less Arrow 43.5%
Turnover per employee 592 More Arrow 625 More Arrow 685
Profit as a percentage of turnover -0.1% More Arrow 3.4% More Arrow 8.9%
Return on assets (ROA) -0.1% More Arrow 6.4% More Arrow 18.4%
Current ratio 158.9% More Arrow 191.2% Less Arrow 174.7%
Return on equity (ROE) -0.4% More Arrow 13.8% More Arrow 42.3%
Change turnover 1,425 Less Arrow -956 Less Arrow -1,097
Change turnover % 9% Less Arrow -6% Equal arrow -6%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 12% Less Arrow -4% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.