TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perfect Future AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,802
|
19,790
|
13,345 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
11,974
|
14,729
|
7,207 |
EBITDA |
12,494
|
14,722
|
8,812 |
Total assets |
68,456
|
54,276
|
42,376 |
Current assets |
5,984
|
3,890
|
3,905 |
Current liabilities |
2,824
|
1,315
|
208 |
Equity capital |
63,065
|
50,266
|
40,055 |
- share capital |
101
|
95
|
98 |
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 |
5,200
|
6,597
|
4,448 |
Profit as a percentage of turnover |
57.6%
|
74.4%
|
54.0% |
Return on assets (ROA) |
17.5%
|
27.1%
|
17.0% |
Current ratio |
211.9%
|
295.8%
|
1877.4% |
Return on equity (ROE) |
19.0%
|
29.3%
|
18.0% |
Change turnover |
-393
|
6,847
|
-731 |
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.