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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Parfym Sverige AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 277,917 Less Arrow 258,871 Less Arrow 229,610
Financial expenses 810 Less Arrow 375 Less Arrow 184
Earnings before taxes 10,642 Less Arrow 10,490 Less Arrow 2,740
EBITDA 11,033 Less Arrow 10,942 Less Arrow 3,630
Total assets 115,740 Less Arrow 101,127 Less Arrow 83,889
Current assets 109,682 Less Arrow 95,586 Less Arrow 78,657
Current liabilities 55,876 Less Arrow 45,181 Less Arrow 32,447
Equity capital 54,540 Less Arrow 49,960 Less Arrow 45,264
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 47.1% More Arrow 49.4% More Arrow 54.0%
Turnover per employee 14,627 More Arrow 15,228 Less Arrow 14,351
Profit as a percentage of turnover 3.8% More Arrow 4.1% Less Arrow 1.2%
Return on assets (ROA) 9.9% More Arrow 10.7% Less Arrow 3.5%
Current ratio 196.3% More Arrow 211.6% More Arrow 242.4%
Return on equity (ROE) 19.5% More Arrow 21.0% Less Arrow 6.1%
Change turnover 19,046 More Arrow 29,261 Less Arrow 7,080
Change turnover % 7% More Arrow 13% Less Arrow 3%
Chg. No. of employees 2 Less Arrow 1 More Arrow 5
Chg. No. of employees % 12% Less Arrow 6% More Arrow 45%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.