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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Perfa AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 208 Less Arrow 203 Less Arrow 149
Financial expenses 3 Equal arrow 3 More Arrow 4
Earnings before taxes 28 Less Arrow 14 Less Arrow 0
EBITDA 20 More Arrow 38 Less Arrow 31
Total assets 220 More Arrow 259 More Arrow 279
Current assets 78 More Arrow 92 Less Arrow 79
Current liabilities 35 More Arrow 55 Less Arrow 54
Equity capital 164 Less Arrow 157 More Arrow 159
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.5% Less Arrow 60.6% Less Arrow 57.0%
Turnover per employee 208 Less Arrow 203 Less Arrow 149
Profit as a percentage of turnover 13.5% Less Arrow 6.9% Less Arrow 0%
Return on assets (ROA) 14.1% Less Arrow 6.6% Less Arrow 1.4%
Current ratio 222.9% Less Arrow 167.3% Less Arrow 146.3%
Return on equity (ROE) 17.1% Less Arrow 8.9% Less Arrow 0%
Change turnover 5 More Arrow 66 Less Arrow -24
Change turnover % 2% More Arrow 49% Less Arrow -14%
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.