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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Din Perfecta Projektledning i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,750 More Arrow 14,508 Less Arrow 12,633
Financial expenses 22 More Arrow 36 Less Arrow 21
Earnings before taxes 3,426 Less Arrow 3,037 Less Arrow 1,932
EBITDA 3,519 Less Arrow 3,156 Less Arrow 1,988
Total assets 4,927 More Arrow 6,973 Less Arrow 4,559
Current assets 3,438 More Arrow 6,726 Less Arrow 3,302
Current liabilities 1,816 More Arrow 3,576 Less Arrow 2,104
Equity capital 3,111 More Arrow 3,397 Less Arrow 2,298
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% Less Arrow 48.7% More Arrow 50.4%
Turnover per employee 1,958 Less Arrow 1,036 More Arrow 1,053
Profit as a percentage of turnover 29.2% Less Arrow 20.9% Less Arrow 15.3%
Return on assets (ROA) 70.0% Less Arrow 44.1% Less Arrow 42.8%
Current ratio 189.3% Less Arrow 188.1% Less Arrow 156.9%
Return on equity (ROE) 110.1% Less Arrow 89.4% Less Arrow 84.1%
Change turnover -2,758 More Arrow 1,875 Less Arrow 1,407
Change turnover % -19% More Arrow 15% Less Arrow 13%
Chg. No. of employees -8 More Arrow 2 Less Arrow 1
Chg. No. of employees % -57% More Arrow 17% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.