TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PerfCon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
101
|
186
|
196 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
29
|
77
|
120 |
| EBITDA |
25
|
76
|
120 |
| Total assets |
315
|
321
|
300 |
| Current assets |
315
|
321
|
300 |
| Current liabilities |
6
|
20
|
24 |
| Equity capital |
285
|
280
|
258 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.5%
|
87.2%
|
86.0% |
| Turnover per employee |
50
|
93
|
98 |
| Profit as a percentage of turnover |
28.7%
|
41.4%
|
61.2% |
| Return on assets (ROA) |
9.2%
|
24.0%
|
40.0% |
| Current ratio |
5250.0%
|
1605.0%
|
1250.0% |
| Return on equity (ROE) |
10.2%
|
27.5%
|
46.5% |
| Change turnover |
-85
|
6
|
-8 |
| Change turnover % |
-46%
|
3%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.