TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perfekta Industrier AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
101,100
|
96,555
|
57,582 |
| Financial expenses |
1,150
|
935
|
270 |
| Earnings before taxes |
1,011
|
691
|
-1,338 |
| EBITDA |
3,380
|
2,710
|
-180 |
| Total assets |
23,442
|
25,833
|
26,457 |
| Current assets |
19,282
|
21,100
|
21,215 |
| Current liabilities |
13,710
|
19,240
|
19,223 |
| Equity capital |
6,157
|
5,137
|
5,100 |
| - share capital |
165
|
157
|
174 |
| Employees (average) |
57
|
56
|
51 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
26.3%
|
19.9%
|
19.3% |
| Turnover per employee |
1,774
|
1,724
|
1,129 |
| 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%
|
109.7%
|
110.4% |
| Return on equity (ROE) |
16.4%
|
13.5%
|
-26.2% |
| Change turnover |
136
|
44,515
|
-24,804 |
| 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.