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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PREFIL AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,060 More Arrow 13,771 More Arrow 20,347
Financial expenses 1 More Arrow 4 Less Arrow 1
Earnings before taxes 4,052 Less Arrow 326 More Arrow 4,472
EBITDA 4,159 Less Arrow 441 More Arrow 4,584
Total assets 12,927 Less Arrow 11,771 More Arrow 13,762
Current assets 10,697 Less Arrow 9,691 More Arrow 11,571
Current liabilities 3,756 Less Arrow 3,442 More Arrow 4,311
Equity capital 8,370 Less Arrow 7,781 More Arrow 8,761
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,765 Less Arrow 1,721 More Arrow 3,391
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 51.0%
Change turnover -2,711 Less Arrow -6,576 More Arrow 8,160
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.