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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Perfect IT Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,129 More Arrow 9,594 Less Arrow 8,795
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 1,544 Less Arrow 1,483 Less Arrow 425
EBITDA 1,546 Less Arrow 1,496 Less Arrow 450
Total assets 3,701 More Arrow 3,877 More Arrow 4,093
Current assets 3,658 More Arrow 3,868 More Arrow 4,057
Current liabilities 2,295 More Arrow 2,555 More Arrow 3,605
Equity capital 1,406 Less Arrow 1,322 Less Arrow 488
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.0% Less Arrow 34.1% Less Arrow 11.9%
Turnover per employee 4,564 More Arrow 4,797 Less Arrow 4,398
Profit as a percentage of turnover 16.9% Less Arrow 15.5% Less Arrow 4.8%
Return on assets (ROA) 41.7% Less Arrow 38.3% Less Arrow 10.5%
Current ratio 159.4% Less Arrow 151.4% Less Arrow 112.5%
Return on equity (ROE) 109.8% More Arrow 112.2% Less Arrow 87.1%
Change turnover -514 More Arrow 1,511 Less Arrow 445
Change turnover % -5% More Arrow 19% Less Arrow 5%
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 2023/12 2022/12 2021/12
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.