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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perfa AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,311 Less Arrow 2,258 Less Arrow 1,520
Financial expenses 28 More Arrow 34 More Arrow 37
Earnings before taxes 307 Less Arrow 153 Less Arrow 4
EBITDA 224 More Arrow 421 Less Arrow 318
Total assets 2,441 More Arrow 2,885 Less Arrow 2,857
Current assets 871 More Arrow 1,022 Less Arrow 804
Current liabilities 387 More Arrow 607 Less Arrow 557
Equity capital 1,822 Less Arrow 1,747 Less Arrow 1,625
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.6% Less Arrow 60.6% Less Arrow 56.9%
Turnover per employee 2,311 Less Arrow 2,258 Less Arrow 1,520
Profit as a percentage of turnover 13.3% Less Arrow 6.8% Less Arrow 0.3%
Return on assets (ROA) 13.7% Less Arrow 6.5% Less Arrow 1.4%
Current ratio 225.1% Less Arrow 168.4% Less Arrow 144.3%
Return on equity (ROE) 16.8% Less Arrow 8.8% Less Arrow 0.2%
Change turnover 53 More Arrow 738 Less Arrow -250
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.