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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Perfors kök AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,185 More Arrow 5,279 More Arrow 6,130
Financial expenses 68 More Arrow 76 Less Arrow 20
Earnings before taxes 19 Less Arrow -81 More Arrow 435
EBITDA 131 Less Arrow 40 More Arrow 490
Total assets 2,047 More Arrow 2,343 More Arrow 3,103
Current assets 765 More Arrow 947 More Arrow 1,801
Current liabilities 695 More Arrow 864 More Arrow 1,334
Equity capital 842 More Arrow 850 More Arrow 926
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.1% Less Arrow 36.3% Less Arrow 29.8%
Turnover per employee 1,592 Less Arrow 1,320 More Arrow 1,532
Profit as a percentage of turnover 0.6% Less Arrow -1.5% More Arrow 7.1%
Return on assets (ROA) 4.3% Less Arrow -0.2% More Arrow 14.7%
Current ratio 110.1% Less Arrow 109.6% More Arrow 135.0%
Return on equity (ROE) 2.3% Less Arrow -9.5% More Arrow 47.0%
Change turnover -1,919 More Arrow -883 More Arrow 1,331
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.