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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,273,840 Less Arrow 4,561,378 Less Arrow 3,700,939
Financial expenses 12,334 More Arrow 13,093 Less Arrow 6,256
Earnings before taxes 177,280 Less Arrow 114,131 Less Arrow 97,543
EBITDA 202,084 Less Arrow 143,249 Less Arrow 120,364
Total assets 2,005,285 Less Arrow 1,584,401 Less Arrow 1,483,230
Current assets 1,620,631 Less Arrow 1,360,372 Less Arrow 1,314,847
Current liabilities 1,309,114 Less Arrow 1,030,144 Less Arrow 1,017,695
Equity capital 505,884 Less Arrow 405,601 Less Arrow 335,993
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 331 Less Arrow 324 Less Arrow 306

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.2% More Arrow 25.6% Less Arrow 22.7%
Turnover per employee 15,933 Less Arrow 14,078 Less Arrow 12,095
Profit as a percentage of turnover 3.4% Less Arrow 2.5% More Arrow 2.6%
Return on assets (ROA) 9.5% Less Arrow 8.0% Less Arrow 7.0%
Current ratio 123.8% More Arrow 132.1% Less Arrow 129.2%
Return on equity (ROE) 35.0% Less Arrow 28.1% More Arrow 29.0%
Change turnover 630,217 Less Arrow 597,832 Less Arrow 529,554
Change turnover % 14% More Arrow 15% More Arrow 17%
Chg. No. of employees 7 More Arrow 18 Less Arrow 15
Chg. No. of employees % 2% More Arrow 6% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.