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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Parfait Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,700,939 Less Arrow 3,269,652 More Arrow 3,436,689
Financial expenses 6,256 Less Arrow 4,422 More Arrow 6,506
Earnings before taxes 97,543 More Arrow 119,812 Less Arrow 96,298
EBITDA 120,364 More Arrow 142,110 Less Arrow 122,293
Total assets 1,483,230 Less Arrow 1,201,882 Less Arrow 1,138,835
Current assets 1,314,847 Less Arrow 1,104,409 Less Arrow 1,051,153
Current liabilities 1,017,695 Less Arrow 804,580 Less Arrow 800,948
Equity capital 335,993 Less Arrow 279,201 Less Arrow 211,530
- share capital 473 More Arrow 488 More Arrow 524
Employees (average) 306 Less Arrow 291 Less Arrow 290

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 22.7% More Arrow 23.2% Less Arrow 18.6%
Turnover per employee 12,095 Less Arrow 11,236 More Arrow 11,851
Profit as a percentage of turnover 2.6% More Arrow 3.7% Less Arrow 2.8%
Return on assets (ROA) 7.0% More Arrow 10.3% Less Arrow 9.0%
Current ratio 129.2% More Arrow 137.3% Less Arrow 131.2%
Return on equity (ROE) 29.0% More Arrow 42.9% More Arrow 45.5%
Change turnover 529,554 Less Arrow 70,405 Less Arrow 52,007
Change turnover % 17% Less Arrow 2% Equal arrow 2%
Chg. No. of employees 15 Less Arrow 1 More Arrow 4
Chg. No. of employees % 5% Less Arrow 0% More Arrow 1%

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.