TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Clinic Perfekta Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
13,566
|
16,212
|
15,292 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
2,994
|
5,157
|
4,680 |
| EBITDA |
3,569
|
5,854
|
5,030 |
| Total assets |
20,932
|
18,855
|
16,505 |
| Current assets |
6,902
|
6,359
|
5,662 |
| Current liabilities |
2,675
|
2,972
|
4,695 |
| Equity capital |
17,976
|
15,609
|
11,516 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,696
|
2,026
|
1,912 |
| 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 |
-2,646
|
920
|
3,948 |
| 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.