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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

PerfCon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 755 More Arrow 1,383 More Arrow 1,455
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 216 More Arrow 570 More Arrow 892
EBITDA 183 More Arrow 567 More Arrow 892
Total assets 2,347 More Arrow 2,389 Less Arrow 2,232
Current assets 2,347 More Arrow 2,389 Less Arrow 2,232
Current liabilities 46 More Arrow 147 More Arrow 176
Equity capital 2,126 Less Arrow 2,082 Less Arrow 1,917
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.6% Less Arrow 87.1% Less Arrow 85.9%
Turnover per employee 378 More Arrow 692 More Arrow 728
Profit as a percentage of turnover 28.6% More Arrow 41.2% More Arrow 61.3%
Return on assets (ROA) 9.2% More Arrow 23.9% More Arrow 40.0%
Current ratio 5102.2% Less Arrow 1625.2% Less Arrow 1268.2%
Return on equity (ROE) 10.2% More Arrow 27.4% More Arrow 46.5%
Change turnover -635 More Arrow 46 Less Arrow -59
Change turnover % -46% More Arrow 3% Less Arrow -4%
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 2023/12 2022/12 2021/12
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.