TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perfect Future AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,880
|
1,338
|
1,438 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,399
|
723
|
575 |
| EBITDA |
1,399
|
884
|
873 |
| Total assets |
5,156
|
4,249
|
3,797 |
| Current assets |
370
|
392
|
425 |
| Current liabilities |
125
|
21
|
71 |
| Equity capital |
4,775
|
4,016
|
3,530 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
92.6%
|
94.5%
|
93.0% |
| Turnover per employee |
627
|
446
|
479 |
| Profit as a percentage of turnover |
74.4%
|
54.0%
|
40.0% |
| Return on assets (ROA) |
27.1%
|
17.0%
|
15.1% |
| Current ratio |
296.0%
|
1866.7%
|
598.6% |
| Return on equity (ROE) |
29.3%
|
18.0%
|
16.3% |
| Change turnover |
650
|
-73
|
-250 |
| Change turnover % |
53%
|
-5%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.