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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 2023/08 2022/08 2021/12
Turnover 12,955 Less Arrow 7,742 More Arrow 11,570
Financial expenses 125 Less Arrow 36 More Arrow 51
Earnings before taxes 93 Less Arrow -180 More Arrow 4
EBITDA 364 Less Arrow -24 More Arrow 348
Total assets 3,466 More Arrow 3,557 Equal arrow 3,557
Current assets 2,831 More Arrow 2,852 Less Arrow 2,688
Current liabilities 2,582 More Arrow 2,584 Less Arrow 2,309
Equity capital 689 Less Arrow 686 More Arrow 864
- share capital 21 More Arrow 23 More Arrow 24
Employees (average) 56 Less Arrow 51 More Arrow 55

Financial ratios

Fiscal year 2023/08 2022/08 2021/12
Solvency 19.9% Less Arrow 19.3% More Arrow 24.3%
Turnover per employee 231 Less Arrow 152 More Arrow 210
Profit as a percentage of turnover 0.7% Less Arrow -2.3% More Arrow 0.0%
Return on assets (ROA) 6.3% Less Arrow -4.0% More Arrow 1.5%
Current ratio 109.6% More Arrow 110.4% More Arrow 116.4%
Return on equity (ROE) 13.5% Less Arrow -26.2% More Arrow 0.5%
Change turnover 5,973 Less Arrow -3,335 More Arrow 1,074
Change turnover % 86% Less Arrow -30% More Arrow 10%
Chg. No. of employees 5 Less Arrow -4 More Arrow 1
Chg. No. of employees % 10% Less Arrow -7% More Arrow 2%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/12
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.