TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perfekt Badrum & Bygg Saltsjö-Boo AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
1,349
|
1,335
|
2,555 |
| Financial expenses |
0
|
0
|
13 |
| Earnings before taxes |
335
|
19
|
827 |
| EBITDA |
337
|
-968
|
-365 |
| Total assets |
3,497
|
2,903
|
3,643 |
| Current assets |
3,456
|
2,852
|
3,539 |
| Current liabilities |
363
|
158
|
388 |
| Equity capital |
3,135
|
2,745
|
3,254 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
89.6%
|
94.6%
|
89.3% |
| Turnover per employee |
674
|
445
|
639 |
| Profit as a percentage of turnover |
24.8%
|
1.4%
|
32.4% |
| Return on assets (ROA) |
9.6%
|
0.7%
|
23.1% |
| Current ratio |
952.1%
|
1805.1%
|
912.1% |
| Return on equity (ROE) |
10.7%
|
0.7%
|
25.4% |
| Change turnover |
-13
|
-1,321
|
-648 |
| Change turnover % |
-1%
|
-50%
|
-20% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.