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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Perfa AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,552 Less Arrow 1,509 Less Arrow 1,105
Financial expenses 19 More Arrow 23 More Arrow 27
Earnings before taxes 206 Less Arrow 102 Less Arrow 3
EBITDA 150 More Arrow 281 Less Arrow 231
Total assets 1,640 More Arrow 1,928 More Arrow 2,077
Current assets 585 More Arrow 683 Less Arrow 585
Current liabilities 260 More Arrow 406 Less Arrow 405
Equity capital 1,224 Less Arrow 1,167 More Arrow 1,182
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.6% Less Arrow 60.5% Less Arrow 56.9%
Turnover per employee 1,552 Less Arrow 1,509 Less Arrow 1,105
Profit as a percentage of turnover 13.3% Less Arrow 6.8% Less Arrow 0.3%
Return on assets (ROA) 13.7% Less Arrow 6.5% Less Arrow 1.4%
Current ratio 225.0% Less Arrow 168.2% Less Arrow 144.4%
Return on equity (ROE) 16.8% Less Arrow 8.7% Less Arrow 0.3%
Change turnover 36 More Arrow 493 Less Arrow -182
Change turnover % 2% More Arrow 49% Less Arrow -14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 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.