TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perfekta Industrier AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
153,644
|
153,437
|
82,698 |
| Financial expenses |
1,747
|
1,486
|
388 |
| Earnings before taxes |
1,536
|
1,098
|
-1,922 |
| EBITDA |
5,137
|
4,307
|
-259 |
| Total assets |
35,625
|
41,051
|
37,997 |
| Current assets |
29,303
|
33,531
|
30,468 |
| Current liabilities |
20,835
|
30,575
|
27,608 |
| Equity capital |
9,357
|
8,164
|
7,325 |
| - share capital |
250
|
250
|
250 |
| 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 |
2,696
|
2,740
|
1,622 |
| 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%
|
13.4%
|
-26.2% |
| Change turnover |
207
|
70,739
|
-35,623 |
| 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.