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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Parfait Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,912,559 Less Arrow 3,352,725 Less Arrow 3,280,531
Financial expenses 6,614 Less Arrow 4,534 More Arrow 6,210
Earnings before taxes 103,121 More Arrow 122,856 Less Arrow 91,922
EBITDA 127,246 More Arrow 145,721 Less Arrow 116,736
Total assets 1,568,041 Less Arrow 1,232,419 Less Arrow 1,087,088
Current assets 1,390,030 Less Arrow 1,132,469 Less Arrow 1,003,390
Current liabilities 1,075,887 Less Arrow 825,022 Less Arrow 764,554
Equity capital 355,205 Less Arrow 286,295 Less Arrow 201,918
- share capital 500 Equal arrow 500 Equal arrow 500
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 12,786 Less Arrow 11,521 Less Arrow 11,312
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 559,834 Less Arrow 72,194 Less Arrow 49,644
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.