TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perfekta Industrier AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,554
|
12,955
|
7,742 |
| Financial expenses |
154
|
125
|
36 |
| Earnings before taxes |
136
|
93
|
-180 |
| EBITDA |
453
|
364
|
-24 |
| Total assets |
3,143
|
3,466
|
3,557 |
| Current assets |
2,585
|
2,831
|
2,852 |
| Current liabilities |
1,838
|
2,582
|
2,584 |
| Equity capital |
825
|
689
|
686 |
| - share capital |
22
|
21
|
23 |
| Employees (average) |
57
|
56
|
51 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
26.2%
|
19.9%
|
19.3% |
| Turnover per employee |
238
|
231
|
152 |
| Profit as a percentage of turnover |
1.0%
|
0.7%
|
-2.3% |
| Return on assets (ROA) |
9.2%
|
6.3%
|
-4.0% |
| Current ratio |
140.6%
|
109.6%
|
110.4% |
| Return on equity (ROE) |
16.5%
|
13.5%
|
-26.2% |
| Change turnover |
18
|
5,973
|
-3,335 |
| Change turnover % |
0%
|
86%
|
-30% |
| Chg. No. of employees |
1
|
5
|
-4 |
| Chg. No. of employees % |
2%
|
10%
|
-7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.