TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Parfym Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
285,922
|
252,473
|
211,194 |
| Financial expenses |
833
|
366
|
169 |
| Earnings before taxes |
10,949
|
10,231
|
2,520 |
| EBITDA |
11,351
|
10,672
|
3,339 |
| Total assets |
119,074
|
98,628
|
77,160 |
| Current assets |
112,841
|
93,224
|
72,348 |
| Current liabilities |
57,485
|
44,064
|
29,845 |
| Equity capital |
56,111
|
48,725
|
41,633 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
19
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
47.1%
|
49.4%
|
54.0% |
| Turnover per employee |
15,049
|
14,851
|
13,200 |
| Profit as a percentage of turnover |
3.8%
|
4.1%
|
1.2% |
| Return on assets (ROA) |
9.9%
|
10.7%
|
3.5% |
| Current ratio |
196.3%
|
211.6%
|
242.4% |
| Return on equity (ROE) |
19.5%
|
21.0%
|
6.1% |
| Change turnover |
19,595
|
28,538
|
6,512 |
| Change turnover % |
7%
|
13%
|
3% |
| Chg. No. of employees |
2
|
1
|
5 |
| Chg. No. of employees % |
12%
|
6%
|
45% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.