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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Parfait Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,614,502 Less Arrow 2,437,872 Less Arrow 2,431,400
Financial expenses 4,420 Less Arrow 3,297 More Arrow 4,603
Earnings before taxes 68,909 More Arrow 89,332 Less Arrow 68,129
EBITDA 85,030 More Arrow 105,958 Less Arrow 86,520
Total assets 1,047,817 Less Arrow 896,131 Less Arrow 805,707
Current assets 928,864 Less Arrow 823,454 Less Arrow 743,673
Current liabilities 718,943 Less Arrow 599,899 Less Arrow 566,657
Equity capital 237,360 Less Arrow 208,174 Less Arrow 149,654
- share capital 334 More Arrow 364 More Arrow 371
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 8,544 Less Arrow 8,378 More Arrow 8,384
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 374,100 Less Arrow 52,495 Less Arrow 36,794
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.