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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Perfecta Storkök Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 22,452 Less Arrow 21,241 Less Arrow 16,139
Financial expenses 18 More Arrow 43 Less Arrow 3
Earnings before taxes 690 Less Arrow 535 More Arrow 1,000
EBITDA 726 Less Arrow 591 More Arrow 977
Total assets 4,470 Less Arrow 3,557 More Arrow 4,352
Current assets 4,279 Less Arrow 3,316 More Arrow 4,339
Current liabilities 3,538 Less Arrow 2,742 More Arrow 2,938
Equity capital 932 Less Arrow 815 More Arrow 1,373
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% More Arrow 22.9% More Arrow 31.5%
Turnover per employee 1,247 More Arrow 1,328 Less Arrow 1,076
Profit as a percentage of turnover 3.1% Less Arrow 2.5% More Arrow 6.2%
Return on assets (ROA) 15.8% More Arrow 16.2% More Arrow 23.0%
Current ratio 120.9% Equal arrow 120.9% More Arrow 147.7%
Return on equity (ROE) 74.0% Less Arrow 65.6% More Arrow 72.8%
Change turnover 1,149 More Arrow 6,410 Less Arrow 4,121
Change turnover % 5% More Arrow 43% Less Arrow 34%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 13% Less Arrow 7% Equal arrow 7%

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.