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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Perfors kök AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 708 More Arrow 824 Less Arrow 702
Financial expenses 10 Less Arrow 3 Less Arrow 2
Earnings before taxes -11 More Arrow 58 More Arrow 77
EBITDA 5 More Arrow 66 More Arrow 90
Total assets 314 More Arrow 417 Less Arrow 284
Current assets 127 More Arrow 242 Less Arrow 220
Current liabilities 116 More Arrow 179 Less Arrow 146
Equity capital 114 More Arrow 125 Less Arrow 119
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Equal arrow 4 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.3% Less Arrow 30.0% More Arrow 41.9%
Turnover per employee 177 More Arrow 206
Profit as a percentage of turnover -1.6% More Arrow 7.0% More Arrow 11.0%
Return on assets (ROA) -0.3% More Arrow 14.6% More Arrow 27.8%
Current ratio 109.5% More Arrow 135.2% More Arrow 150.7%
Return on equity (ROE) -9.6% More Arrow 46.4% More Arrow 64.7%
Change turnover -118 More Arrow 179 More Arrow 245
Change turnover % -14% More Arrow 28% More Arrow 54%
Chg. No. of employees 0 More Arrow 4 Less Arrow 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.