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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

A&CO Perfekt Städ AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 17,528 Less Arrow 16,021 More Arrow 17,001
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes -13 More Arrow 551 More Arrow 1,506
EBITDA 317 More Arrow 864 More Arrow 1,850
Total assets 9,351 Less Arrow 8,608 Less Arrow 8,181
Current assets 9,327 Less Arrow 8,298 Less Arrow 7,545
Current liabilities 5,870 Less Arrow 4,340 Less Arrow 4,318
Equity capital 3,294 More Arrow 4,000 Less Arrow 3,561
- share capital 50 Equal arrow 50 Equal arrow 50
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 626 More Arrow 641 More Arrow 654
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 174.7%
Return on equity (ROE) -0.4% More Arrow 13.8% More Arrow 42.3%
Change turnover 1,507 Less Arrow -980 Less Arrow -1,047
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.