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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Perfekt Städ BN AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 2,647 More Arrow 2,729 Less Arrow 1,887
Financial expenses 7 Less Arrow 4 Less Arrow 2
Earnings before taxes 542 More Arrow 575 Less Arrow 211
EBITDA 574 More Arrow 609 Less Arrow 235
Total assets 2,105 Less Arrow 1,744 Less Arrow 1,322
Current assets 1,705 Less Arrow 1,226 Less Arrow 953
Current liabilities 277 More Arrow 361 Less Arrow 303
Equity capital 1,571 Less Arrow 1,191 Less Arrow 931
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 40 Equal arrow 40 Less Arrow 34

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 74.6% Less Arrow 68.3% More Arrow 70.4%
Turnover per employee 66 More Arrow 68 Less Arrow 56
Profit as a percentage of turnover 20.5% More Arrow 21.1% Less Arrow 11.2%
Return on assets (ROA) 26.1% More Arrow 33.2% Less Arrow 16.1%
Current ratio 615.5% Less Arrow 339.6% Less Arrow 314.5%
Return on equity (ROE) 34.5% More Arrow 48.3% Less Arrow 22.7%
Change turnover 18 More Arrow 1,010 Less Arrow 355
Change turnover % 1% More Arrow 59% Less Arrow 23%
Chg. No. of employees 0 More Arrow 6 Less Arrow 2
Chg. No. of employees % 0% More Arrow 18% Less Arrow 6%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.