TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perfect Fools AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,422
|
36,674
|
37,209 |
Financial expenses |
204
|
158
|
8 |
Earnings before taxes |
1,734
|
-2,387
|
-1,818 |
EBITDA |
1,707
|
-2,103
|
-1,661 |
Total assets |
21,118
|
15,970
|
10,880 |
Current assets |
20,748
|
15,943
|
10,720 |
Current liabilities |
17,206
|
13,664
|
9,701 |
Equity capital |
1,865
|
2,306
|
1,179 |
- share capital |
119
|
111
|
114 |
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 |
1,844
|
1,411
|
979 |
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%
|
-103.5%
|
-154.2% |
Change turnover |
3,145
|
584
|
135 |
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.