TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perfect Match Interior AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
18,367
|
26,680
|
16,907 |
| Financial expenses |
8
|
12
|
1 |
| Earnings before taxes |
254
|
2,826
|
619 |
| EBITDA |
270
|
2,876
|
661 |
| Total assets |
11,054
|
8,628
|
8,923 |
| Current assets |
9,170
|
7,053
|
6,417 |
| Current liabilities |
4,098
|
1,747
|
2,910 |
| Equity capital |
6,956
|
6,881
|
6,013 |
| - share capital |
187
|
187
|
187 |
| 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 |
3,061
|
5,336
|
3,381 |
| Profit as a percentage of turnover |
1.4%
|
10.6%
|
3.7% |
| Return on assets (ROA) |
2.4%
|
32.9%
|
6.9% |
| Current ratio |
223.8%
|
403.7%
|
220.5% |
| Return on equity (ROE) |
3.7%
|
41.1%
|
10.3% |
| Change turnover |
-8,313
|
9,773
|
6,306 |
| 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.