TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perfekt Badrum & Bygg Saltsjö-Boo AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,015
|
2,034
|
4,046 |
| Financial expenses |
0
|
0
|
20 |
| Earnings before taxes |
501
|
29
|
1,310 |
| EBITDA |
504
|
-1,475
|
-578 |
| Total assets |
5,225
|
4,422
|
5,768 |
| Current assets |
5,163
|
4,344
|
5,604 |
| Current liabilities |
542
|
240
|
615 |
| Equity capital |
4,683
|
4,182
|
5,153 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,008
|
678
|
1,012 |
| Profit as a percentage of turnover |
24.9%
|
1.4%
|
32.4% |
| Return on assets (ROA) |
9.6%
|
0.7%
|
23.1% |
| Current ratio |
952.6%
|
1810.0%
|
911.2% |
| Return on equity (ROE) |
10.7%
|
0.7%
|
25.4% |
| Change turnover |
-19
|
-2,012
|
-1,026 |
| 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.