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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Perfect Future AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,882 Less Arrow 13,792 More Arrow 13,981
Financial expenses 19 Less Arrow 0 Equal arrow 0
Earnings before taxes 8,594 Less Arrow 7,939 More Arrow 10,405
EBITDA 8,954 Less Arrow 8,284 More Arrow 10,400
Total assets 49,896 Less Arrow 45,388 Less Arrow 38,343
Current assets 3,612 More Arrow 3,968 Less Arrow 2,748
Current liabilities 1,364 More Arrow 1,873 Less Arrow 929
Equity capital 47,058 Less Arrow 41,814 Less Arrow 35,510
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 94.3% Less Arrow 92.1% More Arrow 92.6%
Turnover per employee 2,976 More Arrow 3,448 More Arrow 4,660
Profit as a percentage of turnover 57.7% Less Arrow 57.6% More Arrow 74.4%
Return on assets (ROA) 17.3% More Arrow 17.5% More Arrow 27.1%
Current ratio 264.8% Less Arrow 211.9% More Arrow 295.8%
Return on equity (ROE) 18.3% More Arrow 19.0% More Arrow 29.3%
Change turnover 1,546 Less Arrow -261 More Arrow 4,837
Change turnover % 12% Less Arrow -2% More Arrow 53%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.