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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Perfors kök AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,961 More Arrow 8,677 Less Arrow 7,003
Financial expenses 114 Less Arrow 28 Less Arrow 20
Earnings before taxes -122 More Arrow 616 More Arrow 770
EBITDA 61 More Arrow 693 More Arrow 900
Total assets 3,534 More Arrow 4,393 Less Arrow 2,834
Current assets 1,428 More Arrow 2,549 Less Arrow 2,199
Current liabilities 1,304 More Arrow 1,888 Less Arrow 1,456
Equity capital 1,282 More Arrow 1,311 Less Arrow 1,182
- share capital 51 Less Arrow 47 More Arrow 49
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 1,990 More Arrow 2,169
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 109.5% More Arrow 135.0% More Arrow 151.0%
Return on equity (ROE) -9.5% More Arrow 47.0% More Arrow 65.1%
Change turnover -1,331 More Arrow 1,884 More Arrow 2,441
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.