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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Parfait Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,561,378 Less Arrow 3,700,939 Less Arrow 3,269,652
Financial expenses 13,093 Less Arrow 6,256 Less Arrow 4,422
Earnings before taxes 114,131 Less Arrow 97,543 More Arrow 119,812
EBITDA 143,249 Less Arrow 120,364 More Arrow 142,110
Total assets 1,584,401 Less Arrow 1,483,230 Less Arrow 1,201,882
Current assets 1,360,372 Less Arrow 1,314,847 Less Arrow 1,104,409
Current liabilities 1,030,144 Less Arrow 1,017,695 Less Arrow 804,580
Equity capital 405,601 Less Arrow 335,993 Less Arrow 279,201
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 324 Less Arrow 306 Less Arrow 291

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.6% Less Arrow 22.7% More Arrow 23.2%
Turnover per employee 14,078 Less Arrow 12,095 Less Arrow 11,236
Profit as a percentage of turnover 2.5% More Arrow 2.6% More Arrow 3.7%
Return on assets (ROA) 8.0% Less Arrow 7.0% More Arrow 10.3%
Current ratio 132.1% Less Arrow 129.2% More Arrow 137.3%
Return on equity (ROE) 28.1% More Arrow 29.0% More Arrow 42.9%
Change turnover 597,832 Less Arrow 529,554 Less Arrow 70,405
Change turnover % 15% More Arrow 17% Less Arrow 2%
Chg. No. of employees 18 Less Arrow 15 Less Arrow 1
Chg. No. of employees % 6% Less Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.