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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Perfecta Storkök Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 167,332 Less Arrow 157,954 Less Arrow 120,012
Financial expenses 133 More Arrow 323 Less Arrow 23
Earnings before taxes 5,140 Less Arrow 3,979 More Arrow 7,436
EBITDA 5,413 Less Arrow 4,398 More Arrow 7,263
Total assets 33,313 Less Arrow 26,448 More Arrow 32,363
Current assets 31,889 Less Arrow 24,662 More Arrow 32,267
Current liabilities 26,370 Less Arrow 20,388 More Arrow 21,847
Equity capital 6,943 Less Arrow 6,060 More Arrow 10,213
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.8% More Arrow 22.9% More Arrow 31.6%
Turnover per employee 9,296 More Arrow 9,872 Less Arrow 8,001
Profit as a percentage of turnover 3.1% Less Arrow 2.5% More Arrow 6.2%
Return on assets (ROA) 15.8% More Arrow 16.3% More Arrow 23.0%
Current ratio 120.9% More Arrow 121.0% More Arrow 147.7%
Return on equity (ROE) 74.0% Less Arrow 65.7% More Arrow 72.8%
Change turnover 8,565 More Arrow 47,663 Less Arrow 30,641
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.