TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perfekt Städ Service WJ AB
Closing information (x1000 DKK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
9,406
|
8,992
|
8,935 |
| Financial expenses |
3
|
0
|
4 |
| Earnings before taxes |
414
|
592
|
379 |
| EBITDA |
434
|
610
|
408 |
| Total assets |
3,068
|
3,154
|
3,092 |
| Current assets |
2,383
|
2,491
|
2,521 |
| Current liabilities |
2,232
|
2,166
|
2,224 |
| Equity capital |
798
|
923
|
804 |
| - share capital |
34
|
33
|
32 |
| Employees (average) |
24
|
25
|
27 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| Solvency |
26.0%
|
29.3%
|
26.0% |
| Turnover per employee |
392
|
360
|
331 |
| Profit as a percentage of turnover |
4.4%
|
6.6%
|
4.2% |
| Return on assets (ROA) |
13.6%
|
18.8%
|
12.4% |
| Current ratio |
106.8%
|
115.0%
|
113.4% |
| Return on equity (ROE) |
51.9%
|
64.1%
|
47.1% |
| Change turnover |
-38
|
-152
|
638 |
| Change turnover % |
0%
|
-2%
|
8% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-4%
|
-7%
|
4% |
Total value of public sale
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| 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.