TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Clinic Perfekta Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
12,703
|
13,566
|
16,212 |
| Financial expenses |
21
|
3
|
4 |
| Earnings before taxes |
3,236
|
2,994
|
5,157 |
| EBITDA |
2,683
|
3,569
|
5,854 |
| Total assets |
24,339
|
20,932
|
18,855 |
| Current assets |
6,434
|
6,902
|
6,359 |
| Current liabilities |
4,931
|
2,675
|
2,972 |
| Equity capital |
19,134
|
17,976
|
15,609 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
78.6%
|
85.9%
|
82.8% |
| Turnover per employee |
1,815
|
1,696
|
2,026 |
| Profit as a percentage of turnover |
25.5%
|
22.1%
|
31.8% |
| Return on assets (ROA) |
13.4%
|
14.3%
|
27.4% |
| Current ratio |
130.5%
|
258.0%
|
214.0% |
| Return on equity (ROE) |
16.9%
|
16.7%
|
33.0% |
| Change turnover |
-863
|
-2,646
|
920 |
| Change turnover % |
-6%
|
-16%
|
6% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.