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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A&CO Perfekt Städ AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,713 Less Arrow 11,649 More Arrow 12,600
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes -9 More Arrow 401 More Arrow 1,116
EBITDA 212 More Arrow 628 More Arrow 1,371
Total assets 6,249 More Arrow 6,259 Less Arrow 6,063
Current assets 6,233 Less Arrow 6,034 Less Arrow 5,592
Current liabilities 3,923 Less Arrow 3,156 More Arrow 3,200
Equity capital 2,201 More Arrow 2,909 Less Arrow 2,639
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 28 Less Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.2% More Arrow 46.5% Less Arrow 43.5%
Turnover per employee 418 More Arrow 466 More Arrow 485
Profit as a percentage of turnover -0.1% More Arrow 3.4% More Arrow 8.9%
Return on assets (ROA) -0.1% More Arrow 6.4% More Arrow 18.4%
Current ratio 158.9% More Arrow 191.2% Less Arrow 174.8%
Return on equity (ROE) -0.4% More Arrow 13.8% More Arrow 42.3%
Change turnover 1,007 Less Arrow -713 Less Arrow -776
Change turnover % 9% Less Arrow -6% Equal arrow -6%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 12% Less Arrow -4% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.