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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perfors kök AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,859 More Arrow 9,173 Less Arrow 7,181
Financial expenses 113 Less Arrow 30 Less Arrow 20
Earnings before taxes -120 More Arrow 651 More Arrow 790
EBITDA 60 More Arrow 733 More Arrow 923
Total assets 3,489 More Arrow 4,644 Less Arrow 2,906
Current assets 1,410 More Arrow 2,695 Less Arrow 2,255
Current liabilities 1,287 More Arrow 1,996 Less Arrow 1,493
Equity capital 1,266 More Arrow 1,386 Less Arrow 1,212
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,965 More Arrow 2,293
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 -1,314 More Arrow 1,992 More Arrow 2,503
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.