TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perfa AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,341
|
2,136
|
1,482 |
| Financial expenses |
28
|
32
|
36 |
| Earnings before taxes |
311
|
145
|
4 |
| EBITDA |
227
|
398
|
310 |
| Total assets |
2,473
|
2,729
|
2,786 |
| Current assets |
882
|
967
|
784 |
| Current liabilities |
392
|
574
|
543 |
| Equity capital |
1,846
|
1,653
|
1,585 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.6%
|
60.6%
|
56.9% |
| Turnover per employee |
2,341
|
2,136
|
1,482 |
| Profit as a percentage of turnover |
13.3%
|
6.8%
|
0.3% |
| Return on assets (ROA) |
13.7%
|
6.5%
|
1.4% |
| Current ratio |
225.0%
|
168.5%
|
144.4% |
| Return on equity (ROE) |
16.8%
|
8.8%
|
0.3% |
| Change turnover |
54
|
698
|
-244 |
| Change turnover % |
2%
|
49%
|
-14% |
| 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.