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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 2023/12 2022/12 2021/12
Turnover 13,792 More Arrow 13,981 Less Arrow 9,950
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 7,939 More Arrow 10,405 Less Arrow 5,374
EBITDA 8,284 More Arrow 10,400 Less Arrow 6,570
Total assets 45,388 Less Arrow 38,343 Less Arrow 31,596
Current assets 3,968 Less Arrow 2,748 More Arrow 2,911
Current liabilities 1,873 Less Arrow 929 Less Arrow 155
Equity capital 41,814 Less Arrow 35,510 Less Arrow 29,865
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.1% More Arrow 92.6% More Arrow 94.5%
Turnover per employee 3,448 More Arrow 4,660 Less Arrow 3,317
Profit as a percentage of turnover 57.6% More Arrow 74.4% Less Arrow 54.0%
Return on assets (ROA) 17.5% More Arrow 27.1% Less Arrow 17.0%
Current ratio 211.9% More Arrow 295.8% More Arrow 1878.1%
Return on equity (ROE) 19.0% More Arrow 29.3% Less Arrow 18.0%
Change turnover -261 More Arrow 4,837 Less Arrow -545
Change turnover % -2% More Arrow 53% Less Arrow -5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less 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.