TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Din Perfecta Projektledning i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,892
|
9,695
|
9,186 |
Financial expenses |
15
|
24
|
15 |
Earnings before taxes |
2,301
|
2,029
|
1,405 |
EBITDA |
2,364
|
2,109
|
1,446 |
Total assets |
3,309
|
4,660
|
3,315 |
Current assets |
2,309
|
4,495
|
2,401 |
Current liabilities |
1,220
|
2,390
|
1,530 |
Equity capital |
2,090
|
2,270
|
1,671 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
|
14
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.2%
|
48.7%
|
50.4% |
Turnover per employee |
1,315
|
692
|
766 |
Profit as a percentage of turnover |
29.2%
|
20.9%
|
15.3% |
Return on assets (ROA) |
70.0%
|
44.1%
|
42.8% |
Current ratio |
189.3%
|
188.1%
|
156.9% |
Return on equity (ROE) |
110.1%
|
89.4%
|
84.1% |
Change turnover |
-1,852
|
1,253
|
1,023 |
Change turnover % |
-19%
|
15%
|
13% |
Chg. No. of employees |
-8
|
2
|
1 |
Chg. No. of employees % |
-57%
|
17%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.