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
|
7,961
|
8,677 |
| Financial expenses |
108
|
114
|
28 |
| Earnings before taxes |
31
|
-122
|
616 |
| EBITDA |
208
|
61
|
693 |
| Total assets |
3,251
|
3,534
|
4,393 |
| Current assets |
1,215
|
1,428
|
2,549 |
| Current liabilities |
1,103
|
1,304
|
1,888 |
| Equity capital |
1,337
|
1,282
|
1,311 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
36.3%
|
29.8% |
| Turnover per employee |
2,528
|
1,990
|
2,169 |
| Profit as a percentage of turnover |
0.6%
|
-1.5%
|
7.1% |
| Return on assets (ROA) |
4.3%
|
-0.2%
|
14.7% |
| Current ratio |
110.2%
|
109.5%
|
135.0% |
| Return on equity (ROE) |
2.3%
|
-9.5%
|
47.0% |
| Change turnover |
-3,047
|
-1,331
|
1,884 |
| Change turnover % |
-38%
|
-14%
|
28% |
| Chg. No. of employees |
-2
|
0
|
4 |
| Chg. No. of employees % |
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.