TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perfekt Städ BN AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
19,740
|
20,337
|
14,040 |
Financial expenses |
50
|
30
|
14 |
Earnings before taxes |
4,041
|
4,289
|
1,568 |
EBITDA |
4,285
|
4,536
|
1,750 |
Total assets |
15,700
|
12,998
|
9,836 |
Current assets |
12,715
|
9,140
|
7,091 |
Current liabilities |
2,068
|
2,687
|
2,252 |
Equity capital |
11,717
|
8,879
|
6,927 |
- share capital |
32
|
33
|
36 |
Employees (average) |
40
![]() |
40
|
34 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
74.6%
|
68.3%
|
70.4% |
Turnover per employee |
494
|
508
|
413 |
Profit as a percentage of turnover |
20.5%
|
21.1%
|
11.2% |
Return on assets (ROA) |
26.1%
|
33.2%
|
16.1% |
Current ratio |
614.8%
|
340.2%
|
314.9% |
Return on equity (ROE) |
34.5%
|
48.3%
|
22.6% |
Change turnover |
135
|
7,531
|
2,644 |
Change turnover % |
1%
|
59%
|
23% |
Chg. No. of employees |
0
|
6
|
2 |
Chg. No. of employees % |
0%
|
18%
|
6% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.