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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perfekt Reklam i norduppland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,169 Less Arrow 2,023 More Arrow 2,576
Financial expenses 36 Less Arrow 34 Less Arrow 1
Earnings before taxes 331 Less Arrow 306 More Arrow 530
EBITDA 373 Less Arrow 348 More Arrow 552
Total assets 2,232 Less Arrow 1,882 Less Arrow 1,773
Current assets 2,215 Less Arrow 1,857 Less Arrow 1,739
Current liabilities 293 Less Arrow 190 More Arrow 1,009
Equity capital 1,082 Less Arrow 823 Less Arrow 584
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.5% Less Arrow 43.7% Less Arrow 32.9%
Turnover per employee 2,169 Less Arrow 1,012 More Arrow 1,288
Profit as a percentage of turnover 15.3% Less Arrow 15.1% More Arrow 20.6%
Return on assets (ROA) 16.4% More Arrow 18.1% More Arrow 29.9%
Current ratio 756.0% More Arrow 977.4% Less Arrow 172.3%
Return on equity (ROE) 30.6% More Arrow 37.2% More Arrow 90.8%
Change turnover 146 Less Arrow -553 More Arrow 55
Change turnover % 7% Less Arrow -21% More Arrow 2%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -50% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.