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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Perfect IT Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,592 More Arrow 14,357 Less Arrow 12,096
Financial expenses 2 Less Arrow 1 More Arrow 6
Earnings before taxes 2,298 Less Arrow 2,220 Less Arrow 585
EBITDA 2,302 Less Arrow 2,239 Less Arrow 619
Total assets 5,510 More Arrow 5,802 Less Arrow 5,629
Current assets 5,446 More Arrow 5,789 Less Arrow 5,579
Current liabilities 3,417 More Arrow 3,824 More Arrow 4,958
Equity capital 2,093 Less Arrow 1,978 Less Arrow 671
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,796 More Arrow 7,178 Less Arrow 6,048
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 87.2%
Change turnover -765 More Arrow 2,261 Less Arrow 612
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.