TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perfect Match Interior AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,655
|
17,563
|
12,202 |
| Financial expenses |
5
|
8
|
1 |
| Earnings before taxes |
161
|
1,860
|
447 |
| EBITDA |
171
|
1,893
|
477 |
| Total assets |
7,015
|
5,680
|
6,440 |
| Current assets |
5,819
|
4,643
|
4,631 |
| Current liabilities |
2,601
|
1,150
|
2,100 |
| Equity capital |
4,414
|
4,530
|
4,340 |
| - share capital |
119
|
123
|
135 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
62.9%
|
79.8%
|
67.4% |
| Turnover per employee |
1,942
|
3,513
|
2,440 |
| Profit as a percentage of turnover |
1.4%
|
10.6%
|
3.7% |
| Return on assets (ROA) |
2.4%
|
32.9%
|
7.0% |
| Current ratio |
223.7%
|
403.7%
|
220.5% |
| Return on equity (ROE) |
3.6%
|
41.1%
|
10.3% |
| Change turnover |
-5,275
|
6,433
|
4,551 |
| Change turnover % |
-31%
|
58%
|
59% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.