TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Din Perfecta Projektledning i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,750
|
14,508 | |
| Financial expenses |
22
|
36 | |
| Earnings before taxes |
3,426
|
3,037 | |
| EBITDA |
3,519
|
3,156 | |
| Total assets |
4,927
|
6,973 | |
| Current assets |
3,438
|
6,726 | |
| Current liabilities |
1,816
|
3,576 | |
| Equity capital |
3,111
|
3,397 | |
| - share capital |
100
|
100 | |
| Employees (average) |
1
|
6
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
48.7% | |
| Turnover per employee |
1,958
|
1,036 | |
| Profit as a percentage of turnover |
29.2%
|
20.9% | |
| Return on assets (ROA) |
70.0%
|
44.1% | |
| Current ratio |
189.3%
|
188.1% | |
| Return on equity (ROE) |
110.1%
|
89.4% | |
| Change turnover |
-2,758
|
1,875 | |
| Change turnover % |
-68%
|
-19%
|
15% |
| Chg. No. of employees |
-5
|
-8
|
2 |
| Chg. No. of employees % |
-83%
|
-57%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.