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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 2024/12 2023/12 2022/12
Turnover 22,915 Less Arrow 20,534 More Arrow 20,922
Financial expenses 29 Less Arrow 0 Equal arrow 0
Earnings before taxes 13,233 Less Arrow 11,820 More Arrow 15,571
EBITDA 13,787 Less Arrow 12,333 More Arrow 15,564
Total assets 76,827 Less Arrow 67,575 Less Arrow 57,380
Current assets 5,561 More Arrow 5,907 Less Arrow 4,112
Current liabilities 2,100 More Arrow 2,788 Less Arrow 1,390
Equity capital 72,457 Less Arrow 62,254 Less Arrow 53,140
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,583 More Arrow 5,134 More Arrow 6,974
Profit as a percentage of turnover 57.7% Less Arrow 57.6% More Arrow 74.4%
Return on assets (ROA) 17.3% More Arrow 17.5% More Arrow 27.1%
Current ratio 264.8% Less Arrow 211.9% More Arrow 295.8%
Return on equity (ROE) 18.3% More Arrow 19.0% More Arrow 29.3%
Change turnover 2,381 Less Arrow -388 More Arrow 7,238
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.