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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PerFeGt Trygghet i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 305 Less Arrow 296 More Arrow 314
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 67 More Arrow 85 More Arrow 93
EBITDA 70 More Arrow 87 More Arrow 96
Total assets 252 More Arrow 268 Less Arrow 244
Current assets 252 More Arrow 265 Less Arrow 238
Current liabilities 76 More Arrow 86 Less Arrow 74
Equity capital 167 More Arrow 172 Less Arrow 158
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.3% Less Arrow 64.2% More Arrow 64.8%
Turnover per employee 102 Less Arrow 99 More Arrow 105
Profit as a percentage of turnover 22.0% More Arrow 28.7% More Arrow 29.6%
Return on assets (ROA) 26.6% More Arrow 31.7% More Arrow 38.1%
Current ratio 331.6% Less Arrow 308.1% More Arrow 321.6%
Return on equity (ROE) 40.1% More Arrow 49.4% More Arrow 58.9%
Change turnover 18 Less Arrow -18 More Arrow 58
Change turnover % 6% Less Arrow -6% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.