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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perfekt Städ Service WJ AB

Closing information (x1000 SEK)

Closing information 2023/05 2022/05 2021/05
Turnover 14,000 Less Arrow 13,001 Less Arrow 12,409
Financial expenses 6 Less Arrow 5 Less Arrow 1
Earnings before taxes 594 Less Arrow -115 More Arrow 466
EBITDA 640 Less Arrow -70 More Arrow 498
Total assets 4,844 More Arrow 4,945 More Arrow 5,063
Current assets 3,950 More Arrow 4,275 More Arrow 4,494
Current liabilities 3,485 Less Arrow 3,215 Less Arrow 3,176
Equity capital 1,260 More Arrow 1,631 More Arrow 1,757
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 27 Less Arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 26.0% More Arrow 33.0% More Arrow 34.7%
Turnover per employee 519 Less Arrow 500 More Arrow 517
Profit as a percentage of turnover 4.2% Less Arrow -0.9% More Arrow 3.8%
Return on assets (ROA) 12.4% Less Arrow -2.2% More Arrow 9.2%
Current ratio 113.3% More Arrow 133.0% More Arrow 141.5%
Return on equity (ROE) 47.1% Less Arrow -7.1% More Arrow 26.5%
Change turnover 999 Less Arrow 592 Less Arrow 322
Change turnover % 8% Less Arrow 5% Less Arrow 3%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 4% More Arrow 8% More Arrow 9%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
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.