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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perfecta Storkök Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 249,126 Less Arrow 236,375 Less Arrow 165,048
Financial expenses 198 More Arrow 484 Less Arrow 32
Earnings before taxes 7,652 Less Arrow 5,955 More Arrow 10,226
EBITDA 8,059 Less Arrow 6,581 More Arrow 9,988
Total assets 49,597 Less Arrow 39,579 More Arrow 44,508
Current assets 47,477 Less Arrow 36,906 More Arrow 44,376
Current liabilities 39,260 Less Arrow 30,510 Less Arrow 30,045
Equity capital 10,337 Less Arrow 9,069 More Arrow 14,045
- share capital 100 Equal arrow 100 Equal arrow 100
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 13,840 More Arrow 14,773 Less Arrow 11,003
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 12,751 More Arrow 71,327 Less Arrow 42,140
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.