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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perfect Future AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,534 More Arrow 20,922 Less Arrow 13,684
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 11,820 More Arrow 15,571 Less Arrow 7,390
EBITDA 12,333 More Arrow 15,564 Less Arrow 9,036
Total assets 67,575 Less Arrow 57,380 Less Arrow 43,453
Current assets 5,907 Less Arrow 4,112 Less Arrow 4,004
Current liabilities 2,788 Less Arrow 1,390 Less Arrow 213
Equity capital 62,254 Less Arrow 53,140 Less Arrow 41,073
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,134 More Arrow 6,974 Less Arrow 4,561
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 1879.8%
Return on equity (ROE) 19.0% More Arrow 29.3% Less Arrow 18.0%
Change turnover -388 More Arrow 7,238 Less Arrow -750
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.