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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

PerfCon AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,139 More Arrow 1,958 Less Arrow 1,951
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 325 More Arrow 807 More Arrow 1,197
EBITDA 276 More Arrow 803 More Arrow 1,197
Total assets 3,540 Less Arrow 3,382 Less Arrow 2,994
Current assets 3,540 Less Arrow 3,382 Less Arrow 2,994
Current liabilities 70 More Arrow 208 More Arrow 236
Equity capital 3,206 Less Arrow 2,947 Less Arrow 2,571
- share capital 51 Less Arrow 47 More Arrow 49
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 570 More Arrow 979 Less Arrow 976
Profit as a percentage of turnover 28.5% More Arrow 41.2% More Arrow 61.4%
Return on assets (ROA) 9.2% More Arrow 23.9% More Arrow 40.0%
Current ratio 5057.1% Less Arrow 1626.0% Less Arrow 1268.6%
Return on equity (ROE) 10.1% More Arrow 27.4% More Arrow 46.6%
Change turnover -958 More Arrow 65 Less Arrow -79
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.