TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Clinic Perfekta Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
8,975
|
10,703
|
10,851 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
1,981
|
3,405
|
3,321 |
| EBITDA |
2,361
|
3,865
|
3,569 |
| Total assets |
13,849
|
12,448
|
11,712 |
| Current assets |
4,566
|
4,198
|
4,018 |
| Current liabilities |
1,770
|
1,962
|
3,332 |
| Equity capital |
11,893
|
10,305
|
8,172 |
| - share capital |
33
|
33
|
35 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
85.9%
|
82.8%
|
69.8% |
| Turnover per employee |
1,122
|
1,338
|
1,356 |
| Profit as a percentage of turnover |
22.1%
|
31.8%
|
30.6% |
| Return on assets (ROA) |
14.3%
|
27.4%
|
28.4% |
| Current ratio |
258.0%
|
214.0%
|
120.6% |
| Return on equity (ROE) |
16.7%
|
33.0%
|
40.6% |
| Change turnover |
-1,751
|
607
|
2,802 |
| Change turnover % |
-16%
|
6%
|
35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.