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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PREFIL AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,047 Less Arrow 7,429 More Arrow 9,202
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 1,053 More Arrow 2,722 Less Arrow 218
EBITDA 1,116 More Arrow 2,793 Less Arrow 295
Total assets 10,141 Less Arrow 8,683 Less Arrow 7,866
Current assets 8,444 Less Arrow 7,185 Less Arrow 6,476
Current liabilities 3,676 Less Arrow 2,523 Less Arrow 2,300
Equity capital 5,926 Less Arrow 5,622 Less Arrow 5,200
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 3 More Arrow 4 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.4% More Arrow 64.7% More Arrow 66.1%
Turnover per employee 2,682 Less Arrow 1,857 Less Arrow 1,150
Profit as a percentage of turnover 13.1% More Arrow 36.6% Less Arrow 2.4%
Return on assets (ROA) 10.4% More Arrow 31.4% Less Arrow 2.8%
Current ratio 229.7% More Arrow 284.8% Less Arrow 281.6%
Return on equity (ROE) 17.8% More Arrow 48.4% Less Arrow 4.2%
Change turnover 864 Less Arrow -1,821 Less Arrow -4,394
Change turnover % 12% Less Arrow -20% Less Arrow -32%
Chg. No. of employees -1 Less Arrow -4 More Arrow 2
Chg. No. of employees % -25% Less Arrow -50% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.