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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Parfait Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 445,200 Less Arrow 405,795 Less Arrow 351,586
Financial expenses 1,041 More Arrow 1,165 Less Arrow 594
Earnings before taxes 14,965 Less Arrow 10,153 Less Arrow 9,267
EBITDA 17,059 Less Arrow 12,744 Less Arrow 11,434
Total assets 169,280 Less Arrow 140,953 Less Arrow 140,906
Current assets 136,808 Less Arrow 121,023 More Arrow 124,909
Current liabilities 110,511 Less Arrow 91,645 More Arrow 96,680
Equity capital 42,705 Less Arrow 36,084 Less Arrow 31,919
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 331 Less Arrow 324 Less Arrow 306

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.2% More Arrow 25.6% Less Arrow 22.7%
Turnover per employee 1,345 Less Arrow 1,252 Less Arrow 1,149
Profit as a percentage of turnover 3.4% Less Arrow 2.5% More Arrow 2.6%
Return on assets (ROA) 9.5% Less Arrow 8.0% Less Arrow 7.0%
Current ratio 123.8% More Arrow 132.1% Less Arrow 129.2%
Return on equity (ROE) 35.0% Less Arrow 28.1% More Arrow 29.0%
Change turnover 53,201 Less Arrow 53,185 Less Arrow 50,307
Change turnover % 14% More Arrow 15% More Arrow 17%
Chg. No. of employees 7 More Arrow 18 Less Arrow 15
Chg. No. of employees % 2% More Arrow 6% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.