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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Perfect Future AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,995 Less Arrow 1,851 More Arrow 1,880
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,152 Less Arrow 1,065 More Arrow 1,399
EBITDA 1,200 Less Arrow 1,111 More Arrow 1,399
Total assets 6,688 Less Arrow 6,090 Less Arrow 5,156
Current assets 484 More Arrow 532 Less Arrow 370
Current liabilities 183 More Arrow 251 Less Arrow 125
Equity capital 6,308 Less Arrow 5,610 Less Arrow 4,775
- share capital 9 Equal arrow 9 Equal arrow 9
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 399 More Arrow 463 More Arrow 627
Profit as a percentage of turnover 57.7% Less Arrow 57.5% More Arrow 74.4%
Return on assets (ROA) 17.3% More Arrow 17.5% More Arrow 27.1%
Current ratio 264.5% Less Arrow 212.0% More Arrow 296.0%
Return on equity (ROE) 18.3% More Arrow 19.0% More Arrow 29.3%
Change turnover 207 Less Arrow -35 More Arrow 650
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.