TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perfect IT Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,100
|
13,592
|
14,357 |
| Financial expenses |
16
|
2
|
1 |
| Earnings before taxes |
675
|
2,298
|
2,220 |
| EBITDA |
688
|
2,302
|
2,239 |
| Total assets |
3,856
|
5,510
|
5,802 |
| Current assets |
3,808
|
5,446
|
5,789 |
| Current liabilities |
2,938
|
3,417
|
3,824 |
| Equity capital |
918
|
2,093
|
1,978 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.8%
|
38.0%
|
34.1% |
| Turnover per employee |
4,550
|
6,796
|
7,178 |
| Profit as a percentage of turnover |
7.4%
|
16.9%
|
15.5% |
| Return on assets (ROA) |
17.9%
|
41.7%
|
38.3% |
| Current ratio |
129.6%
|
159.4%
|
151.4% |
| Return on equity (ROE) |
73.5%
|
109.8%
|
112.2% |
| Change turnover |
-4,492
|
-765
|
2,261 |
| Change turnover % |
-33%
|
-5%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.