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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PerFeGt Trygghet i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,498 Less Arrow 3,286 More Arrow 3,491
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 773 More Arrow 938 More Arrow 1,038
EBITDA 804 More Arrow 965 More Arrow 1,066
Total assets 2,891 More Arrow 2,974 Less Arrow 2,710
Current assets 2,889 More Arrow 2,945 Less Arrow 2,654
Current liabilities 874 More Arrow 954 Less Arrow 828
Equity capital 1,916 Less Arrow 1,905 Less Arrow 1,762
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.3% Less Arrow 64.1% More Arrow 65.0%
Turnover per employee 1,166 Less Arrow 1,095 More Arrow 1,164
Profit as a percentage of turnover 22.1% More Arrow 28.5% More Arrow 29.7%
Return on assets (ROA) 26.9% More Arrow 31.5% More Arrow 38.3%
Current ratio 330.5% Less Arrow 308.7% More Arrow 320.5%
Return on equity (ROE) 40.3% More Arrow 49.2% More Arrow 58.9%
Change turnover 212 Less Arrow -205 More Arrow 643
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.