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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Perfekta Industrier AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/12
Turnover 96,555 Less Arrow 57,582 More Arrow 86,035
Financial expenses 935 Less Arrow 270 More Arrow 377
Earnings before taxes 691 Less Arrow -1,338 More Arrow 28
EBITDA 2,710 Less Arrow -180 More Arrow 2,590
Total assets 25,833 More Arrow 26,457 Less Arrow 26,454
Current assets 21,100 More Arrow 21,215 Less Arrow 19,985
Current liabilities 19,240 Less Arrow 19,223 Less Arrow 17,170
Equity capital 5,137 Less Arrow 5,100 More Arrow 6,427
- share capital 157 More Arrow 174 More Arrow 182
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 1,724 Less Arrow 1,129 More Arrow 1,564
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 109.7% More Arrow 110.4% More Arrow 116.4%
Return on equity (ROE) 13.5% Less Arrow -26.2% More Arrow 0.4%
Change turnover 44,515 Less Arrow -24,804 More Arrow 7,985
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.