TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perfect Future AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,632
|
20,802
|
19,790 |
| Financial expenses |
30
|
0
|
0 |
| Earnings before taxes |
13,647
|
11,974
|
14,729 |
| EBITDA |
14,219
|
12,494
|
14,722 |
| Total assets |
79,232
|
68,456
|
54,276 |
| Current assets |
5,735
|
5,984
|
3,890 |
| Current liabilities |
2,166
|
2,824
|
1,315 |
| Equity capital |
74,725
|
63,065
|
50,266 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.3%
|
92.1%
|
92.6% |
| Turnover per employee |
4,726
|
5,200
|
6,597 |
| Profit as a percentage of turnover |
57.7%
|
57.6%
|
74.4% |
| Return on assets (ROA) |
17.3%
|
17.5%
|
27.1% |
| Current ratio |
264.8%
|
211.9%
|
295.8% |
| Return on equity (ROE) |
18.3%
|
19.0%
|
29.3% |
| Change turnover |
2,456
|
-393
|
6,847 |
| Change turnover % |
12%
|
-2%
|
53% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.