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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

PerFeGt Trygghet i Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,607 Less Arrow 3,329 Less Arrow 3,302
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 797 More Arrow 950 More Arrow 982
EBITDA 829 More Arrow 978 More Arrow 1,008
Total assets 2,981 More Arrow 3,013 Less Arrow 2,563
Current assets 2,979 More Arrow 2,983 Less Arrow 2,510
Current liabilities 901 More Arrow 966 Less Arrow 783
Equity capital 1,976 Less Arrow 1,930 Less Arrow 1,667
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.3% Less Arrow 64.1% More Arrow 65.0%
Turnover per employee 1,202 Less Arrow 1,110 Less Arrow 1,101
Profit as a percentage of turnover 22.1% More Arrow 28.5% More Arrow 29.7%
Return on assets (ROA) 26.9% More Arrow 31.5% More Arrow 38.4%
Current ratio 330.6% Less Arrow 308.8% More Arrow 320.6%
Return on equity (ROE) 40.3% More Arrow 49.2% More Arrow 58.9%
Change turnover 219 Less Arrow -208 More Arrow 608
Change turnover % 6% Less Arrow -6% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.