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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PerfCon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,124 More Arrow 2,070 Less Arrow 2,001
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 321 More Arrow 853 More Arrow 1,227
EBITDA 272 More Arrow 849 More Arrow 1,227
Total assets 3,494 More Arrow 3,575 Less Arrow 3,070
Current assets 3,494 More Arrow 3,575 Less Arrow 3,070
Current liabilities 69 More Arrow 220 More Arrow 242
Equity capital 3,165 Less Arrow 3,115 Less Arrow 2,636
- share capital 50 Equal arrow 50 Equal arrow 50
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 562 More Arrow 1,035 Less Arrow 1,000
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 5063.8% Less Arrow 1625.0% Less Arrow 1268.6%
Return on equity (ROE) 10.1% More Arrow 27.4% More Arrow 46.5%
Change turnover -946 More Arrow 69 Less Arrow -81
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.