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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Perfors kök AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,057 More Arrow 7,961 More Arrow 8,677
Financial expenses 108 More Arrow 114 Less Arrow 28
Earnings before taxes 31 Less Arrow -122 More Arrow 616
EBITDA 208 Less Arrow 61 More Arrow 693
Total assets 3,251 More Arrow 3,534 More Arrow 4,393
Current assets 1,215 More Arrow 1,428 More Arrow 2,549
Current liabilities 1,103 More Arrow 1,304 More Arrow 1,888
Equity capital 1,337 Less Arrow 1,282 More Arrow 1,311
- share capital 52 Less Arrow 51 Less Arrow 47
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 2,528 Less Arrow 1,990 More Arrow 2,169
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 110.2% Less Arrow 109.5% More Arrow 135.0%
Return on equity (ROE) 2.3% Less Arrow -9.5% More Arrow 47.0%
Change turnover -3,047 More Arrow -1,331 More Arrow 1,884
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.