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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 2023/12 2022/12 2021/12
Turnover 7,429 More Arrow 9,202 More Arrow 14,795
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 2,722 Less Arrow 218 More Arrow 3,252
EBITDA 2,793 Less Arrow 295 More Arrow 3,333
Total assets 8,683 Less Arrow 7,866 More Arrow 10,007
Current assets 7,185 Less Arrow 6,476 More Arrow 8,414
Current liabilities 2,523 Less Arrow 2,300 More Arrow 3,135
Equity capital 5,622 Less Arrow 5,200 More Arrow 6,370
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 4 More Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.7% More Arrow 66.1% Less Arrow 63.7%
Turnover per employee 1,857 Less Arrow 1,150 More Arrow 2,466
Profit as a percentage of turnover 36.6% Less Arrow 2.4% More Arrow 22.0%
Return on assets (ROA) 31.4% Less Arrow 2.8% More Arrow 32.5%
Current ratio 284.8% Less Arrow 281.6% Less Arrow 268.4%
Return on equity (ROE) 48.4% Less Arrow 4.2% More Arrow 51.1%
Change turnover -1,821 Less Arrow -4,394 More Arrow 5,933
Change turnover % -20% Less Arrow -32% More Arrow 67%
Chg. No. of employees -4 More Arrow 2 Equal arrow 2
Chg. No. of employees % -50% More Arrow 33% More Arrow 50%

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.