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
|
8,935
|
9,186 |
Financial expenses |
0
|
4
![]() |
4 |
Earnings before taxes |
592
|
379
|
-81 |
EBITDA |
610
|
408
|
-49 |
Total assets |
3,154
|
3,092
|
3,494 |
Current assets |
2,491
|
2,521
|
3,021 |
Current liabilities |
2,166
|
2,224
|
2,272 |
Equity capital |
923
|
804
|
1,152 |
- share capital |
33
|
32
|
35 |
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 |
360
|
331
|
353 |
Profit as a percentage of turnover |
6.6%
|
4.2%
|
-0.9% |
Return on assets (ROA) |
18.8%
|
12.4%
|
-2.2% |
Current ratio |
115.0%
|
113.4%
|
133.0% |
Return on equity (ROE) |
64.1%
|
47.1%
|
-7.0% |
Change turnover |
-152
|
638
|
418 |
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.