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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 2023/12 2022/12 2021/12
Turnover 5,279 More Arrow 6,130 Less Arrow 5,222
Financial expenses 76 Less Arrow 20 Less Arrow 15
Earnings before taxes -81 More Arrow 435 More Arrow 574
EBITDA 40 More Arrow 490 More Arrow 671
Total assets 2,343 More Arrow 3,103 Less Arrow 2,113
Current assets 947 More Arrow 1,801 Less Arrow 1,640
Current liabilities 864 More Arrow 1,334 Less Arrow 1,086
Equity capital 850 More Arrow 926 Less Arrow 881
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.3% Less Arrow 29.8% More Arrow 41.7%
Turnover per employee 1,320 More Arrow 1,532
Profit as a percentage of turnover -1.5% More Arrow 7.1% More Arrow 11.0%
Return on assets (ROA) -0.2% More Arrow 14.7% More Arrow 27.9%
Current ratio 109.6% More Arrow 135.0% More Arrow 151.0%
Return on equity (ROE) -9.5% More Arrow 47.0% More Arrow 65.2%
Change turnover -883 More Arrow 1,331 More Arrow 1,820
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.