TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perfekt Städ BN AB
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
2,729
|
1,887
|
1,555 |
Financial expenses |
4
|
2
|
26 |
Earnings before taxes |
575
|
211
|
263 |
EBITDA |
609
|
235
|
312 |
Total assets |
1,744
|
1,322
|
1,176 |
Current assets |
1,226
|
953
|
883 |
Current liabilities |
361
|
303
|
285 |
Equity capital |
1,191
|
931
|
794 |
- share capital |
4
|
5
![]() |
5 |
Employees (average) |
40
|
34
|
32 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
68.3%
|
70.4%
|
67.5% |
Turnover per employee |
68
|
56
|
49 |
Profit as a percentage of turnover |
21.1%
|
11.2%
|
16.9% |
Return on assets (ROA) |
33.2%
|
16.1%
|
24.6% |
Current ratio |
339.6%
|
314.5%
|
309.8% |
Return on equity (ROE) |
48.3%
|
22.7%
|
33.1% |
Change turnover |
1,010
|
355
|
480 |
Change turnover % |
59%
|
23%
|
45% |
Chg. No. of employees |
6
|
2
|
10 |
Chg. No. of employees % |
18%
|
6%
|
45% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.