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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Perfekta Industrier AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 143,393 More Arrow 153,644 Less Arrow 153,437
Financial expenses 1,254 More Arrow 1,747 Less Arrow 1,486
Earnings before taxes 2,553 Less Arrow 1,536 Less Arrow 1,098
EBITDA 5,544 Less Arrow 5,137 Less Arrow 4,307
Total assets 35,082 More Arrow 35,625 More Arrow 41,051
Current assets 29,819 Less Arrow 29,303 More Arrow 33,531
Current liabilities 22,649 Less Arrow 20,835 More Arrow 30,575
Equity capital 11,337 Less Arrow 9,357 Less Arrow 8,164
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 58 Less Arrow 57 Less Arrow 56

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 32.3% Less Arrow 26.3% Less Arrow 19.9%
Turnover per employee 2,472 More Arrow 2,696 More Arrow 2,740
Profit as a percentage of turnover 1.8% Less Arrow 1.0% Less Arrow 0.7%
Return on assets (ROA) 10.9% Less Arrow 9.2% Less Arrow 6.3%
Current ratio 131.7% More Arrow 140.6% Less Arrow 109.7%
Return on equity (ROE) 22.5% Less Arrow 16.4% Less Arrow 13.4%
Change turnover -10,251 More Arrow 207 More Arrow 70,739
Change turnover % -7% More Arrow 0% More Arrow 86%
Chg. No. of employees 1 Equal arrow 1 More Arrow 5
Chg. No. of employees % 2% Equal arrow 2% More Arrow 10%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.