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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 2024/12 2023/12 2022/12
Turnover 427 More Arrow 708 More Arrow 824
Financial expenses 9 More Arrow 10 Less Arrow 3
Earnings before taxes 3 Less Arrow -11 More Arrow 58
EBITDA 18 Less Arrow 5 More Arrow 66
Total assets 274 More Arrow 314 More Arrow 417
Current assets 103 More Arrow 127 More Arrow 242
Current liabilities 93 More Arrow 116 More Arrow 179
Equity capital 113 More Arrow 114 More Arrow 125
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.2% Less Arrow 36.3% Less Arrow 30.0%
Turnover per employee 214 Less Arrow 177 More Arrow 206
Profit as a percentage of turnover 0.7% Less Arrow -1.6% More Arrow 7.0%
Return on assets (ROA) 4.4% Less Arrow -0.3% More Arrow 14.6%
Current ratio 110.8% Less Arrow 109.5% More Arrow 135.2%
Return on equity (ROE) 2.7% Less Arrow -9.6% More Arrow 46.4%
Change turnover -257 More Arrow -118 More Arrow 179
Change turnover % -38% More Arrow -14% More Arrow 28%
Chg. No. of employees -2 More Arrow 0 More Arrow 4
Chg. No. of employees % -50% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.