TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perfect Agency in Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,392
|
1,310
|
1,273 |
| Financial expenses |
608
|
685
|
20 |
| Earnings before taxes |
-1,951
|
-1,885
|
-576 |
| EBITDA |
-1,547
|
-1,833
|
-719 |
| Total assets |
3,413
|
5,642
|
8,093 |
| Current assets |
1,198
|
1,259
|
1,333 |
| Current liabilities |
416
|
361
|
236 |
| Equity capital |
2,997
|
5,281
|
7,857 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.8%
|
93.6%
|
97.1% |
| Turnover per employee |
1,392
|
1,310
|
1,273 |
| Profit as a percentage of turnover |
-140.2%
|
-143.9%
|
-45.2% |
| Return on assets (ROA) |
-39.3%
|
-21.3%
|
-6.9% |
| Current ratio |
288.0%
|
348.8%
|
564.8% |
| Return on equity (ROE) |
-65.1%
|
-35.7%
|
-7.3% |
| Change turnover |
-11
|
76
|
55 |
| Change turnover % |
-1%
|
6%
|
4% |
| 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.