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
|
14,357
|
12,096 |
Financial expenses |
2
|
1
|
6 |
Earnings before taxes |
2,298
|
2,220
|
585 |
EBITDA |
2,302
|
2,239
|
619 |
Total assets |
5,510
|
5,802
|
5,629 |
Current assets |
5,446
|
5,789
|
5,579 |
Current liabilities |
3,417
|
3,824
|
4,958 |
Equity capital |
2,093
|
1,978
|
671 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.0%
|
34.1%
|
11.9% |
Turnover per employee |
6,796
|
7,178
|
6,048 |
Profit as a percentage of turnover |
16.9%
|
15.5%
|
4.8% |
Return on assets (ROA) |
41.7%
|
38.3%
|
10.5% |
Current ratio |
159.4%
|
151.4%
|
112.5% |
Return on equity (ROE) |
109.8%
|
112.2%
|
87.2% |
Change turnover |
-765
|
2,261
|
612 |
Change turnover % |
-5%
|
19%
|
5% |
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.