TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perfekt Städ Service WJ AB
Closing information (x1000 DKK)
| Closing information | 2023/05 | 2022/05 | 2021/05 |
| Turnover |
8,935
|
9,186
|
9,109 |
| Financial expenses |
4
|
4
|
1 |
| Earnings before taxes |
379
|
-81
|
342 |
| EBITDA |
408
|
-49
|
366 |
| Total assets |
3,092
|
3,494
|
3,716 |
| Current assets |
2,521
|
3,021
|
3,299 |
| Current liabilities |
2,224
|
2,272
|
2,331 |
| Equity capital |
804
|
1,152
|
1,290 |
| - share capital |
32
|
35
|
37 |
| Employees (average) |
27
|
26
|
24 |
Financial ratios
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| Solvency |
26.0%
|
33.0%
|
34.7% |
| Turnover per employee |
331
|
353
|
380 |
| Profit as a percentage of turnover |
4.2%
|
-0.9%
|
3.8% |
| Return on assets (ROA) |
12.4%
|
-2.2%
|
9.2% |
| Current ratio |
113.4%
|
133.0%
|
141.5% |
| Return on equity (ROE) |
47.1%
|
-7.0%
|
26.5% |
| Change turnover |
638
|
418
|
236 |
| Change turnover % |
8%
|
5%
|
3% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
4%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| 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.