TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perfect Future AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,851
|
1,880
|
1,338 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,065
|
1,399
|
723 |
| EBITDA |
1,111
|
1,399
|
884 |
| Total assets |
6,090
|
5,156
|
4,249 |
| Current assets |
532
|
370
|
392 |
| Current liabilities |
251
|
125
|
21 |
| Equity capital |
5,610
|
4,775
|
4,016 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.1%
|
92.6%
|
94.5% |
| Turnover per employee |
463
|
627
|
446 |
| Profit as a percentage of turnover |
57.5%
|
74.4%
|
54.0% |
| Return on assets (ROA) |
17.5%
|
27.1%
|
17.0% |
| Current ratio |
212.0%
|
296.0%
|
1866.7% |
| Return on equity (ROE) |
19.0%
|
29.3%
|
18.0% |
| Change turnover |
-35
|
650
|
-73 |
| Change turnover % |
-2%
|
53%
|
-5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
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.