TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Clinic Perfekta Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
13,666
|
15,573
|
14,601 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
3,016
|
4,954
|
4,468 |
| EBITDA |
3,595
|
5,623
|
4,803 |
| Total assets |
21,086
|
18,112
|
15,759 |
| Current assets |
6,953
|
6,108
|
5,406 |
| Current liabilities |
2,695
|
2,855
|
4,483 |
| Equity capital |
18,108
|
14,994
|
10,995 |
| - share capital |
50
|
48
|
48 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
85.9%
|
82.8%
|
69.8% |
| Turnover per employee |
1,708
|
1,947
|
1,825 |
| Profit as a percentage of turnover |
22.1%
|
31.8%
|
30.6% |
| Return on assets (ROA) |
14.3%
|
27.4%
|
28.4% |
| Current ratio |
258.0%
|
213.9%
|
120.6% |
| Return on equity (ROE) |
16.7%
|
33.0%
|
40.6% |
| Change turnover |
-2,665
|
884
|
3,769 |
| Change turnover % |
-16%
|
6%
|
35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.