TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perfekta Industrier AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
158,069
|
149,645
|
76,065 |
| Financial expenses |
1,797
|
1,449
|
357 |
| Earnings before taxes |
1,580
|
1,071
|
-1,768 |
| EBITDA |
5,285
|
4,201
|
-238 |
| Total assets |
36,651
|
40,036
|
34,949 |
| Current assets |
30,147
|
32,702
|
28,024 |
| Current liabilities |
21,435
|
29,819
|
25,394 |
| Equity capital |
9,627
|
7,962
|
6,737 |
| - share capital |
257
|
244
|
230 |
| Employees (average) |
57
|
56
|
51 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
26.3%
|
19.9%
|
19.3% |
| Turnover per employee |
2,773
|
2,672
|
1,491 |
| Profit as a percentage of turnover |
1.0%
|
0.7%
|
-2.3% |
| Return on assets (ROA) |
9.2%
|
6.3%
|
-4.0% |
| Current ratio |
140.6%
|
109.7%
|
110.4% |
| Return on equity (ROE) |
16.4%
|
13.5%
|
-26.2% |
| Change turnover |
213
|
68,991
|
-32,766 |
| Change turnover % |
0%
|
86%
|
-30% |
| Chg. No. of employees |
1
|
5
|
-4 |
| Chg. No. of employees % |
2%
|
10%
|
-7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.