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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Perfekta Industrier AB

Closing information (x1000 NOK)

Closing information 2025/08 2024/08 2023/08
Turnover 152,369 More Arrow 158,069 Less Arrow 149,645
Financial expenses 1,332 More Arrow 1,797 Less Arrow 1,449
Earnings before taxes 2,713 Less Arrow 1,580 Less Arrow 1,071
EBITDA 5,891 Less Arrow 5,285 Less Arrow 4,201
Total assets 37,278 Less Arrow 36,651 More Arrow 40,036
Current assets 31,686 Less Arrow 30,147 More Arrow 32,702
Current liabilities 24,067 Less Arrow 21,435 More Arrow 29,819
Equity capital 12,047 Less Arrow 9,627 Less Arrow 7,962
- share capital 266 Less Arrow 257 Less Arrow 244
Employees (average) 58 Less Arrow 57 Less Arrow 56

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 32.3% Less Arrow 26.3% Less Arrow 19.9%
Turnover per employee 2,627 More Arrow 2,773 Less Arrow 2,672
Profit as a percentage of turnover 1.8% Less Arrow 1.0% Less Arrow 0.7%
Return on assets (ROA) 10.9% Less Arrow 9.2% Less Arrow 6.3%
Current ratio 131.7% More Arrow 140.6% Less Arrow 109.7%
Return on equity (ROE) 22.5% Less Arrow 16.4% Less Arrow 13.5%
Change turnover -10,893 More Arrow 213 More Arrow 68,991
Change turnover % -7% More Arrow 0% More Arrow 86%
Chg. No. of employees 1 Equal arrow 1 More Arrow 5
Chg. No. of employees % 2% Equal arrow 2% More Arrow 10%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.