TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Clinic Perfekta Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
12,994
|
13,666
|
15,573 |
| Financial expenses |
21
|
3
|
4 |
| Earnings before taxes |
3,310
|
3,016
|
4,954 |
| EBITDA |
2,744
|
3,595
|
5,623 |
| Total assets |
24,897
|
21,086
|
18,112 |
| Current assets |
6,581
|
6,953
|
6,108 |
| Current liabilities |
5,044
|
2,695
|
2,855 |
| Equity capital |
19,573
|
18,108
|
14,994 |
| - share capital |
51
|
50
|
48 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
78.6%
|
85.9%
|
82.8% |
| Turnover per employee |
1,856
|
1,708
|
1,947 |
| Profit as a percentage of turnover |
25.5%
|
22.1%
|
31.8% |
| Return on assets (ROA) |
13.4%
|
14.3%
|
27.4% |
| Current ratio |
130.5%
|
258.0%
|
213.9% |
| Return on equity (ROE) |
16.9%
|
16.7%
|
33.0% |
| Change turnover |
-883
|
-2,665
|
884 |
| Change turnover % |
-6%
|
-16%
|
6% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.