TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perfekta Industrier AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
96,817
|
101,100
|
96,555 |
| Financial expenses |
847
|
1,150
|
935 |
| Earnings before taxes |
1,724
|
1,011
|
691 |
| EBITDA |
3,743
|
3,380
|
2,710 |
| Total assets |
23,687
|
23,442
|
25,833 |
| Current assets |
20,133
|
19,282
|
21,100 |
| Current liabilities |
15,292
|
13,710
|
19,240 |
| Equity capital |
7,655
|
6,157
|
5,137 |
| - share capital |
169
|
165
|
157 |
| Employees (average) |
58
|
57
|
56 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
32.3%
|
26.3%
|
19.9% |
| Turnover per employee |
1,669
|
1,774
|
1,724 |
| Profit as a percentage of turnover |
1.8%
|
1.0%
|
0.7% |
| Return on assets (ROA) |
10.9%
|
9.2%
|
6.3% |
| Current ratio |
131.7%
|
140.6%
|
109.7% |
| Return on equity (ROE) |
22.5%
|
16.4%
|
13.5% |
| Change turnover |
-6,921
|
136
|
44,515 |
| Change turnover % |
-7%
|
0%
|
86% |
| Chg. No. of employees |
1
|
1
|
5 |
| Chg. No. of employees % |
2%
|
2%
|
10% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.