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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Perfekt Städ Service WJ AB

Closing information (x1000 SEK)

Closing information 2024/05 2023/05 2022/05
Turnover 13,768 More Arrow 14,000 Less Arrow 13,001
Financial expenses 0 More Arrow 6 Less Arrow 5
Earnings before taxes 906 Less Arrow 594 Less Arrow -115
EBITDA 934 Less Arrow 640 Less Arrow -70
Total assets 4,829 More Arrow 4,844 More Arrow 4,945
Current assets 3,814 More Arrow 3,950 More Arrow 4,275
Current liabilities 3,317 More Arrow 3,485 Less Arrow 3,215
Equity capital 1,413 Less Arrow 1,260 More Arrow 1,631
- share capital 50 Equal arrow 50 Equal arrow 50
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 551 Less Arrow 519 Less Arrow 500
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 -232 More Arrow 999 Less Arrow 592
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.