TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Parfym Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
24,517
|
21,858
|
21,494 |
| Financial expenses |
71
|
32
|
17 |
| Earnings before taxes |
939
|
886
|
256 |
| EBITDA |
973
|
924
|
340 |
| Total assets |
10,210
|
8,539
|
7,853 |
| Current assets |
9,676
|
8,071
|
7,363 |
| Current liabilities |
4,929
|
3,815
|
3,037 |
| Equity capital |
4,811
|
4,218
|
4,237 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
19
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
47.1%
|
49.4%
|
54.0% |
| Turnover per employee |
1,290
|
1,286
|
1,343 |
| Profit as a percentage of turnover |
3.8%
|
4.1%
|
1.2% |
| Return on assets (ROA) |
9.9%
|
10.8%
|
3.5% |
| Current ratio |
196.3%
|
211.6%
|
242.4% |
| Return on equity (ROE) |
19.5%
|
21.0%
|
6.0% |
| Change turnover |
1,680
|
2,471
|
663 |
| Change turnover % |
7%
|
13%
|
3% |
| Chg. No. of employees |
2
|
1
|
5 |
| Chg. No. of employees % |
12%
|
6%
|
45% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.