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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Perfex AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,662 More Arrow 5,410 More Arrow 6,461
Financial expenses 3 Equal arrow 3 More Arrow 10
Earnings before taxes -748 More Arrow 525 More Arrow 961
EBITDA -528 More Arrow 745 More Arrow 1,215
Total assets 3,581 More Arrow 4,329 Less Arrow 4,305
Current assets 2,707 More Arrow 3,278 Less Arrow 2,905
Current liabilities 388 More Arrow 521 More Arrow 549
Equity capital 3,149 More Arrow 3,600 Less Arrow 3,517
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 87.9% Less Arrow 83.2% Less Arrow 81.7%
Turnover per employee 1,166 More Arrow 1,352 More Arrow 1,615
Profit as a percentage of turnover -16.0% More Arrow 9.7% More Arrow 14.9%
Return on assets (ROA) -20.8% More Arrow 12.2% More Arrow 22.6%
Current ratio 697.7% Less Arrow 629.2% Less Arrow 529.1%
Return on equity (ROE) -23.8% More Arrow 14.6% More Arrow 27.3%
Change turnover -962 More Arrow -447 More Arrow 400
Change turnover % -17% More Arrow -8% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.