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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Perfex AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 8,485 More Arrow 8,992 Less Arrow 8,752
Financial expenses 4 More Arrow 14 Equal arrow 14
Earnings before taxes 823 More Arrow 1,338 Less Arrow 761
EBITDA 1,168 More Arrow 1,691 Less Arrow 1,169
Total assets 6,789 Less Arrow 5,993 More Arrow 6,126
Current assets 5,140 Less Arrow 4,044 Less Arrow 3,758
Current liabilities 817 Less Arrow 764 More Arrow 854
Equity capital 5,646 Less Arrow 4,895 More Arrow 4,989
- share capital 99 Less Arrow 97 More Arrow 1,106
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 83.2% Less Arrow 81.7% Less Arrow 81.4%
Turnover per employee 2,121 More Arrow 2,248 Less Arrow 2,188
Profit as a percentage of turnover 9.7% More Arrow 14.9% Less Arrow 8.7%
Return on assets (ROA) 12.2% More Arrow 22.6% Less Arrow 12.7%
Current ratio 629.1% Less Arrow 529.3% Less Arrow 440.0%
Return on equity (ROE) 14.6% More Arrow 27.3% Less Arrow 15.3%
Change turnover -701 More Arrow 557 Less Arrow 477
Change turnover % -8% More Arrow 7% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.