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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Perfekt Reklam i norduppland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,359 More Arrow 1,721 More Arrow 1,833
Financial expenses 23 Less Arrow 1 Equal arrow 1
Earnings before taxes 206 More Arrow 354 Less Arrow 65
EBITDA 234 More Arrow 369 Less Arrow 75
Total assets 1,264 Less Arrow 1,185 Less Arrow 1,113
Current assets 1,247 Less Arrow 1,162 Less Arrow 1,104
Current liabilities 128 More Arrow 674 Less Arrow 307
Equity capital 553 Less Arrow 390 More Arrow 673
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% Less Arrow 32.9% More Arrow 60.5%
Turnover per employee 680 More Arrow 860
Profit as a percentage of turnover 15.2% More Arrow 20.6% Less Arrow 3.5%
Return on assets (ROA) 18.1% More Arrow 30.0% Less Arrow 5.9%
Current ratio 974.2% Less Arrow 172.4% More Arrow 359.6%
Return on equity (ROE) 37.3% More Arrow 90.8% Less Arrow 9.7%
Change turnover -371 More Arrow 37 Less Arrow -128
Change turnover % -21% More Arrow 2% Less Arrow -7%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 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.