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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Perfekta Industrier AB

Closing information (x1000 EUR)

Closing information 2025/08 2024/08 2023/08
Turnover 12,971 More Arrow 13,554 Less Arrow 12,955
Financial expenses 113 More Arrow 154 Less Arrow 125
Earnings before taxes 231 Less Arrow 136 Less Arrow 93
EBITDA 501 Less Arrow 453 Less Arrow 364
Total assets 3,173 Less Arrow 3,143 More Arrow 3,466
Current assets 2,697 Less Arrow 2,585 More Arrow 2,831
Current liabilities 2,049 Less Arrow 1,838 More Arrow 2,582
Equity capital 1,026 Less Arrow 825 Less Arrow 689
- share capital 23 Less Arrow 22 Less Arrow 21
Employees (average) 58 Less Arrow 57 Less Arrow 56

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 32.3% Less Arrow 26.2% Less Arrow 19.9%
Turnover per employee 224 More Arrow 238 Less Arrow 231
Profit as a percentage of turnover 1.8% Less Arrow 1.0% Less Arrow 0.7%
Return on assets (ROA) 10.8% Less Arrow 9.2% Less Arrow 6.3%
Current ratio 131.6% More Arrow 140.6% Less Arrow 109.6%
Return on equity (ROE) 22.5% Less Arrow 16.5% Less Arrow 13.5%
Change turnover -927 More Arrow 18 More Arrow 5,973
Change turnover % -7% More Arrow 0% More Arrow 86%
Chg. No. of employees 1 Equal arrow 1 More Arrow 5
Chg. No. of employees % 2% Equal arrow 2% More Arrow 10%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.