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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Perfekt Badrum & Bygg Saltsjö-Boo AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 1,335 More Arrow 2,555 More Arrow 3,533
Financial expenses 0 More Arrow 13 More Arrow 17
Earnings before taxes 19 More Arrow 827 More Arrow 1,890
EBITDA -968 More Arrow -365 More Arrow -95
Total assets 2,903 More Arrow 3,643 More Arrow 4,531
Current assets 2,852 More Arrow 3,539 More Arrow 4,351
Current liabilities 158 More Arrow 388 More Arrow 461
Equity capital 2,745 More Arrow 3,254 More Arrow 4,070
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 94.6% Less Arrow 89.3% More Arrow 89.8%
Turnover per employee 445 More Arrow 639 More Arrow 883
Profit as a percentage of turnover 1.4% More Arrow 32.4% More Arrow 53.5%
Return on assets (ROA) 0.7% More Arrow 23.1% More Arrow 42.1%
Current ratio 1805.1% Less Arrow 912.1% More Arrow 943.8%
Return on equity (ROE) 0.7% More Arrow 25.4% More Arrow 46.4%
Change turnover -1,321 More Arrow -648 Less Arrow -1,785
Change turnover % -50% More Arrow -20% Less Arrow -34%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.