TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perfekt Städ Service WJ AB
Closing information (x1000 EUR)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
1,205
|
1,200
|
1,235 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
79
|
51
|
-11 |
| EBITDA |
82
|
55
|
-7 |
| Total assets |
423
|
415
|
470 |
| Current assets |
334
|
338
|
406 |
| Current liabilities |
290
|
299
|
305 |
| Equity capital |
124
|
108
|
155 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
25
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
29.3%
|
26.0%
|
33.0% |
| Turnover per employee |
48
|
44
|
48 |
| Profit as a percentage of turnover |
6.6%
|
4.2%
|
-0.9% |
| Return on assets (ROA) |
18.7%
|
12.5%
|
-2.3% |
| Current ratio |
115.2%
|
113.0%
|
133.1% |
| Return on equity (ROE) |
63.7%
|
47.2%
|
-7.1% |
| Change turnover |
-20
|
86
|
56 |
| Change turnover % |
-2%
|
8%
|
5% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-7%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.