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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Perfecta Storkök Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 252,373 Less Arrow 223,590 Less Arrow 160,958
Financial expenses 201 More Arrow 458 Less Arrow 31
Earnings before taxes 7,752 Less Arrow 5,633 More Arrow 9,973
EBITDA 8,164 Less Arrow 6,225 More Arrow 9,741
Total assets 50,243 Less Arrow 37,438 More Arrow 43,405
Current assets 48,096 Less Arrow 34,910 More Arrow 43,276
Current liabilities 39,772 Less Arrow 28,860 More Arrow 29,301
Equity capital 10,472 Less Arrow 8,578 More Arrow 13,697
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.8% More Arrow 22.9% More Arrow 31.6%
Turnover per employee 14,021 Less Arrow 13,974 Less Arrow 10,731
Profit as a percentage of turnover 3.1% Less Arrow 2.5% More Arrow 6.2%
Return on assets (ROA) 15.8% More Arrow 16.3% More Arrow 23.0%
Current ratio 120.9% More Arrow 121.0% More Arrow 147.7%
Return on equity (ROE) 74.0% Less Arrow 65.7% More Arrow 72.8%
Change turnover 12,917 More Arrow 67,469 Less Arrow 41,096
Change turnover % 5% More Arrow 43% Less Arrow 34%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 13% Less Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.