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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Perfekta Industrier AB

Closing information (x1000 EUR)

Closing information 2022/08 2021/12 2020/12
Turnover 7,742 More Arrow 11,570 Less Arrow 10,694
Financial expenses 36 More Arrow 51 More Arrow 69
Earnings before taxes -180 More Arrow 4 More Arrow 99
EBITDA -24 More Arrow 348
Total assets 3,557 Equal arrow 3,557 More Arrow 4,043
Current assets 2,852 Less Arrow 2,688 More Arrow 2,857
Current liabilities 2,584 Less Arrow 2,309 More Arrow 2,657
Equity capital 686 More Arrow 864 More Arrow 877
- share capital 23 More Arrow 24 More Arrow 25
Employees (average) 51 More Arrow 55 Less Arrow 54

Financial ratios

Fiscal year 2022/08 2021/12 2020/12
Solvency 19.3% More Arrow 24.3% Less Arrow 21.7%
Turnover per employee 152 More Arrow 210 Less Arrow 198
Profit as a percentage of turnover -2.3% More Arrow 0.0% More Arrow 0.9%
Return on assets (ROA) -4.0% More Arrow 1.5% More Arrow 4.2%
Current ratio 110.4% More Arrow 116.4% Less Arrow 107.5%
Return on equity (ROE) -26.2% More Arrow 0.5% More Arrow 11.3%
Change turnover -3,335 More Arrow 1,074 Less Arrow -2,940
Change turnover % -30% More Arrow 10% Less Arrow -22%
Chg. No. of employees -4 More Arrow 1 Less Arrow -8
Chg. No. of employees % -7% More Arrow 2% Less Arrow -13%

Total value of public sale

Fiscal year 2022/08 2021/12 2020/12
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.