TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perfect Agency in Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,374
|
1,385
|
1,305 |
| Financial expenses |
600
|
724
|
21 |
| Earnings before taxes |
-1,926
|
-1,993
|
-591 |
| EBITDA |
-1,527
|
-1,938
|
-737 |
| Total assets |
3,369
|
5,965
|
8,299 |
| Current assets |
1,183
|
1,331
|
1,367 |
| Current liabilities |
411
|
382
|
242 |
| Equity capital |
2,958
|
5,583
|
8,057 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,374
|
1,385
|
1,305 |
| Profit as a percentage of turnover |
-140.2%
|
-143.9%
|
-45.3% |
| Return on assets (ROA) |
-39.4%
|
-21.3%
|
-6.9% |
| Current ratio |
287.8%
|
348.4%
|
564.9% |
| Return on equity (ROE) |
-65.1%
|
-35.7%
|
-7.3% |
| Change turnover |
-11
|
80
|
56 |
| 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.