TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Parfym Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
182,873
|
162,902
|
159,876 |
| Financial expenses |
533
|
236
|
128 |
| Earnings before taxes |
7,003
|
6,601
|
1,908 |
| EBITDA |
7,260
|
6,886
|
2,528 |
| Total assets |
76,158
|
63,637
|
58,411 |
| Current assets |
72,172
|
60,150
|
54,768 |
| Current liabilities |
36,767
|
28,431
|
22,593 |
| Equity capital |
35,888
|
31,439
|
31,517 |
| - share capital |
66
|
63
|
70 |
| 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 |
9,625
|
9,582
|
9,992 |
| Profit as a percentage of turnover |
3.8%
|
4.1%
|
1.2% |
| Return on assets (ROA) |
9.9%
|
10.7%
|
3.5% |
| Current ratio |
196.3%
|
211.6%
|
242.4% |
| Return on equity (ROE) |
19.5%
|
21.0%
|
6.1% |
| Change turnover |
12,533
|
18,413
|
4,930 |
| 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.