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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Perfors kök AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,904 More Arrow 7,859 More Arrow 9,173
Financial expenses 105 More Arrow 113 Less Arrow 30
Earnings before taxes 30 Less Arrow -120 More Arrow 651
EBITDA 202 Less Arrow 60 More Arrow 733
Total assets 3,152 More Arrow 3,489 More Arrow 4,644
Current assets 1,178 More Arrow 1,410 More Arrow 2,695
Current liabilities 1,070 More Arrow 1,287 More Arrow 1,996
Equity capital 1,296 Less Arrow 1,266 More Arrow 1,386
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,452 Less Arrow 1,965 More Arrow 2,293
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 -2,955 More Arrow -1,314 More Arrow 1,992
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.