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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Perfekt Städ Service WJ AB

Closing information (x1000 NOK)

Closing information 2024/05 2023/05 2022/05
Turnover 13,722 More Arrow 14,419 Less Arrow 12,531
Financial expenses 0 More Arrow 6 Less Arrow 5
Earnings before taxes 903 Less Arrow 612 Less Arrow -111
EBITDA 931 Less Arrow 659 Less Arrow -67
Total assets 4,813 More Arrow 4,989 Less Arrow 4,766
Current assets 3,801 More Arrow 4,068 More Arrow 4,121
Current liabilities 3,306 More Arrow 3,589 Less Arrow 3,099
Equity capital 1,408 Less Arrow 1,298 More Arrow 1,572
- share capital 50 More Arrow 51 Less Arrow 48
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 549 Less Arrow 534 Less Arrow 482
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 113.3% More Arrow 133.0%
Return on equity (ROE) 64.1% Less Arrow 47.1% Less Arrow -7.1%
Change turnover -231 More Arrow 1,029 Less Arrow 571
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.