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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 2024/12 2023/12 2022/12
Turnover 12,391 Less Arrow 11,060 More Arrow 13,771
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 1,622 More Arrow 4,052 Less Arrow 326
EBITDA 1,718 More Arrow 4,159 Less Arrow 441
Total assets 15,615 Less Arrow 12,927 Less Arrow 11,771
Current assets 13,001 Less Arrow 10,697 Less Arrow 9,691
Current liabilities 5,660 Less Arrow 3,756 Less Arrow 3,442
Equity capital 9,124 Less Arrow 8,370 Less Arrow 7,781
- share capital 400 Equal arrow 400 Equal arrow 400
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 4,130 Less Arrow 2,765 Less Arrow 1,721
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 1,331 Less Arrow -2,711 Less Arrow -6,576
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.