TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perfekt Reklam i norduppland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
182
|
231
|
247 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
28
|
48
|
9 |
| EBITDA |
31
|
50
|
10 |
| Total assets |
170
|
159
|
150 |
| Current assets |
167
|
156
|
148 |
| Current liabilities |
17
|
91
|
41 |
| Equity capital |
74
|
52
|
90 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.5%
|
32.7%
|
60.0% |
| Turnover per employee |
91
|
116 | |
| Profit as a percentage of turnover |
15.4%
|
20.8%
|
3.6% |
| Return on assets (ROA) |
18.2%
|
30.2%
|
6.0% |
| Current ratio |
982.4%
|
171.4%
|
361.0% |
| Return on equity (ROE) |
37.8%
|
92.3%
|
10.0% |
| Change turnover |
-50
|
5
|
-17 |
| Change turnover % |
-21%
|
2%
|
-7% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.