TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perfector Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
820
|
1,123
|
1,342 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
25
|
-36
|
17 |
| EBITDA |
37
|
-36
|
17 |
| Total assets |
436
|
420
|
437 |
| Current assets |
384
|
420
|
424 |
| Current liabilities |
212
|
210
|
193 |
| Equity capital |
222
|
209
|
236 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
49.8%
|
54.0% |
| Turnover per employee |
820
|
562
|
671 |
| Profit as a percentage of turnover |
3.0%
|
-3.2%
|
1.3% |
| Return on assets (ROA) |
5.7%
|
-8.6%
|
3.9% |
| Current ratio |
181.1%
|
200%
|
219.7% |
| Return on equity (ROE) |
11.3%
|
-17.2%
|
7.2% |
| Change turnover |
-266
|
-226
|
-29 |
| Change turnover % |
-25%
|
-17%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.