Search
Advanced search

Company search

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 2023/08 2022/08 2021/12
Turnover 153,437 Less Arrow 82,698 More Arrow 118,321
Financial expenses 1,486 Less Arrow 388 More Arrow 518
Earnings before taxes 1,098 Less Arrow -1,922 More Arrow 39
EBITDA 4,307 Less Arrow -259 More Arrow 3,562
Total assets 41,051 Less Arrow 37,997 Less Arrow 36,381
Current assets 33,531 Less Arrow 30,468 Less Arrow 27,485
Current liabilities 30,575 Less Arrow 27,608 Less Arrow 23,613
Equity capital 8,164 Less Arrow 7,325 More Arrow 8,839
- share capital 250 Equal arrow 250 Equal arrow 250
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 2,740 Less Arrow 1,622 More Arrow 2,151
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) 13.4% Less Arrow -26.2% More Arrow 0.4%
Change turnover 70,739 Less Arrow -35,623 More Arrow 10,982
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.