TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perfect IT Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,385
|
13,769
|
13,580 |
| Financial expenses |
17
|
2
|
1 |
| Earnings before taxes |
696
|
2,328
|
2,100 |
| EBITDA |
710
|
2,332
|
2,118 |
| Total assets |
3,977
|
5,582
|
5,488 |
| Current assets |
3,927
|
5,517
|
5,476 |
| Current liabilities |
3,030
|
3,462
|
3,617 |
| Equity capital |
947
|
2,120
|
1,871 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.8%
|
38.0%
|
34.1% |
| Turnover per employee |
4,692
|
6,884
|
6,790 |
| Profit as a percentage of turnover |
7.4%
|
16.9%
|
15.5% |
| Return on assets (ROA) |
17.9%
|
41.7%
|
38.3% |
| Current ratio |
129.6%
|
159.4%
|
151.4% |
| Return on equity (ROE) |
73.5%
|
109.8%
|
112.2% |
| Change turnover |
-4,633
|
-775
|
2,139 |
| Change turnover % |
-33%
|
-5%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.