TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perfekta Industrier AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/12 |
Turnover |
149,645
|
76,065
|
115,389 |
Financial expenses |
1,449
|
357
|
505 |
Earnings before taxes |
1,071
|
-1,768
|
38 |
EBITDA |
4,201
|
-238
|
3,474 |
Total assets |
40,036
|
34,949
|
35,480 |
Current assets |
32,702
|
28,024
|
26,804 |
Current liabilities |
29,819
|
25,394
|
23,028 |
Equity capital |
7,962
|
6,737
|
8,620 |
- share capital |
244
|
230
|
244 |
Employees (average) |
56
|
51
|
55 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/12 |
Solvency |
19.9%
|
19.3%
|
24.3% |
Turnover per employee |
2,672
|
1,491
|
2,098 |
Profit as a percentage of turnover |
0.7%
|
-2.3%
|
0.0% |
Return on assets (ROA) |
6.3%
|
-4.0%
|
1.5% |
Current ratio |
109.7%
|
110.4%
|
116.4% |
Return on equity (ROE) |
13.5%
|
-26.2%
|
0.4% |
Change turnover |
68,991
|
-32,766
|
10,710 |
Change turnover % |
86%
|
-30%
|
10% |
Chg. No. of employees |
5
|
-4
|
1 |
Chg. No. of employees % |
10%
|
-7%
|
2% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/12 |
Total value of public sale |
0
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0
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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.