TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perfect Fools AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,127
|
25,908
|
27,743 |
Financial expenses |
135
|
112
|
6 |
Earnings before taxes |
1,150
|
-1,687
|
-1,355 |
EBITDA |
1,132
|
-1,485
|
-1,238 |
Total assets |
14,002
|
11,282
|
8,112 |
Current assets |
13,757
|
11,263
|
7,993 |
Current liabilities |
11,408
|
9,653
|
7,233 |
Equity capital |
1,237
|
1,629
|
879 |
- share capital |
79
|
78
|
85 |
Employees (average) |
23
|
26
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.8%
|
14.4%
|
10.8% |
Turnover per employee |
1,223
|
996
|
730 |
Profit as a percentage of turnover |
4.1%
|
-6.5%
|
-4.9% |
Return on assets (ROA) |
9.2%
|
-14.0%
|
-16.6% |
Current ratio |
120.6%
|
116.7%
|
110.5% |
Return on equity (ROE) |
93.0%
|
-103.6%
|
-154.2% |
Change turnover |
2,086
|
412
|
100 |
Change turnover % |
8%
|
2%
|
0% |
Chg. No. of employees |
-3
|
-12
|
4 |
Chg. No. of employees % |
-12%
|
-32%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.