TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PerFeGt Trygghet i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,329
|
3,302
|
2,777 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
950
|
982
|
610 |
| EBITDA |
978
|
1,008
|
638 |
| Total assets |
3,013
|
2,563
|
2,173 |
| Current assets |
2,983
|
2,510
|
2,092 |
| Current liabilities |
966
|
783
|
649 |
| Equity capital |
1,930
|
1,667
|
1,403 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
65.0%
|
64.6% |
| Turnover per employee |
1,110
|
1,101
|
926 |
| Profit as a percentage of turnover |
28.5%
|
29.7%
|
22.0% |
| Return on assets (ROA) |
31.5%
|
38.4%
|
28.1% |
| Current ratio |
308.8%
|
320.6%
|
322.3% |
| Return on equity (ROE) |
49.2%
|
58.9%
|
43.5% |
| Change turnover |
-208
|
608
|
33 |
| Change turnover % |
-6%
|
23%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.