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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Parfait Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 351,586 Less Arrow 327,834 Less Arrow 326,827
Financial expenses 594 Less Arrow 443 More Arrow 619
Earnings before taxes 9,267 More Arrow 12,013 Less Arrow 9,158
EBITDA 11,434 More Arrow 14,249 Less Arrow 11,630
Total assets 140,906 Less Arrow 120,508 Less Arrow 108,303
Current assets 124,909 Less Arrow 110,734 Less Arrow 99,964
Current liabilities 96,680 Less Arrow 80,672 Less Arrow 76,170
Equity capital 31,919 Less Arrow 27,994 Less Arrow 20,116
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 306 Less Arrow 291 Less Arrow 290

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 22.7% More Arrow 23.2% Less Arrow 18.6%
Turnover per employee 1,149 Less Arrow 1,127 Equal arrow 1,127
Profit as a percentage of turnover 2.6% More Arrow 3.7% Less Arrow 2.8%
Return on assets (ROA) 7.0% More Arrow 10.3% Less Arrow 9.0%
Current ratio 129.2% More Arrow 137.3% Less Arrow 131.2%
Return on equity (ROE) 29.0% More Arrow 42.9% More Arrow 45.5%
Change turnover 50,307 Less Arrow 7,059 Less Arrow 4,946
Change turnover % 17% Less Arrow 2% Equal arrow 2%
Chg. No. of employees 15 Less Arrow 1 More Arrow 4
Chg. No. of employees % 5% Less Arrow 0% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.