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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perfex AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 7,102 More Arrow 8,567 More Arrow 9,275
Financial expenses 4 Equal arrow 4 More Arrow 14
Earnings before taxes -1,139 More Arrow 831 More Arrow 1,380
EBITDA -804 More Arrow 1,179 More Arrow 1,744
Total assets 5,455 More Arrow 6,855 Less Arrow 6,181
Current assets 4,123 More Arrow 5,190 Less Arrow 4,171
Current liabilities 591 More Arrow 825 Less Arrow 788
Equity capital 4,796 More Arrow 5,700 Less Arrow 5,049
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,776 More Arrow 2,142 More Arrow 2,319
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 697.6% Less Arrow 629.1% Less Arrow 529.3%
Return on equity (ROE) -23.7% More Arrow 14.6% More Arrow 27.3%
Change turnover -1,465 More Arrow -708 More Arrow 574
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.