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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Perfekt Städ Service WJ AB

Closing information (x1000 DKK)

Closing information 2024/05 2023/05 2022/05
Turnover 8,992 Less Arrow 8,935 More Arrow 9,186
Financial expenses 0 More Arrow 4 Equal arrow 4
Earnings before taxes 592 Less Arrow 379 Less Arrow -81
EBITDA 610 Less Arrow 408 Less Arrow -49
Total assets 3,154 Less Arrow 3,092 More Arrow 3,494
Current assets 2,491 More Arrow 2,521 More Arrow 3,021
Current liabilities 2,166 More Arrow 2,224 More Arrow 2,272
Equity capital 923 Less Arrow 804 More Arrow 1,152
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 25 More Arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 29.3% Less Arrow 26.0% More Arrow 33.0%
Turnover per employee 360 Less Arrow 331 More Arrow 353
Profit as a percentage of turnover 6.6% Less Arrow 4.2% Less Arrow -0.9%
Return on assets (ROA) 18.8% Less Arrow 12.4% Less Arrow -2.2%
Current ratio 115.0% Less Arrow 113.4% More Arrow 133.0%
Return on equity (ROE) 64.1% Less Arrow 47.1% Less Arrow -7.0%
Change turnover -152 More Arrow 638 Less Arrow 418
Change turnover % -2% More Arrow 8% Less Arrow 5%
Chg. No. of employees -2 More Arrow 1 More Arrow 2
Chg. No. of employees % -7% More Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.