TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perfect Agency in Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
923
|
926
|
949 |
| Financial expenses |
403
|
484
|
15 |
| Earnings before taxes |
-1,294
|
-1,332
|
-430 |
| EBITDA |
-1,026
|
-1,295
|
-536 |
| Total assets |
2,263
|
3,986
|
6,034 |
| Current assets |
795
|
889
|
994 |
| Current liabilities |
276
|
255
|
176 |
| Equity capital |
1,987
|
3,731
|
5,858 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.8%
|
93.6%
|
97.1% |
| Turnover per employee |
923
|
926
|
949 |
| Profit as a percentage of turnover |
-140.2%
|
-143.8%
|
-45.3% |
| Return on assets (ROA) |
-39.4%
|
-21.3%
|
-6.9% |
| Current ratio |
288.0%
|
348.6%
|
564.8% |
| Return on equity (ROE) |
-65.1%
|
-35.7%
|
-7.3% |
| Change turnover |
-7
|
53
|
41 |
| Change turnover % |
-1%
|
6%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.