TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perfect Future AB
Closing information (x1000 EUR)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
1,995
|
1,851 | |
| Financial expenses |
3
|
0 | |
| Earnings before taxes |
1,152
|
1,065 | |
| EBITDA |
1,200
|
1,111 | |
| Total assets |
6,688
|
6,090 | |
| Current assets |
484
|
532 | |
| Current liabilities |
183
|
251 | |
| Equity capital |
6,308
|
5,610 | |
| - share capital |
9
|
9 | |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
94.3%
|
92.1% | |
| Turnover per employee |
399
|
463 | |
| Profit as a percentage of turnover |
57.7%
|
57.5% | |
| Return on assets (ROA) |
17.3%
|
17.5% | |
| Current ratio |
264.5%
|
212.0% | |
| Return on equity (ROE) |
18.3%
|
19.0% | |
| Change turnover |
207
|
-35 | |
| Change turnover % |
-3%
|
12%
|
-2% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.