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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Parfait Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,024,349 Less Arrow 2,614,502 Less Arrow 2,437,872
Financial expenses 8,681 Less Arrow 4,420 Less Arrow 3,297
Earnings before taxes 75,673 Less Arrow 68,909 More Arrow 89,332
EBITDA 94,979 Less Arrow 85,030 More Arrow 105,958
Total assets 1,050,512 Less Arrow 1,047,817 Less Arrow 896,131
Current assets 901,973 More Arrow 928,864 Less Arrow 823,454
Current liabilities 683,020 More Arrow 718,943 Less Arrow 599,899
Equity capital 268,927 Less Arrow 237,360 Less Arrow 208,174
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 324 Less Arrow 306 Less Arrow 291

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.6% Less Arrow 22.7% More Arrow 23.2%
Turnover per employee 9,334 Less Arrow 8,544 Less Arrow 8,378
Profit as a percentage of turnover 2.5% More Arrow 2.6% More Arrow 3.7%
Return on assets (ROA) 8.0% Less Arrow 7.0% More Arrow 10.3%
Current ratio 132.1% Less Arrow 129.2% More Arrow 137.3%
Return on equity (ROE) 28.1% More Arrow 29.0% More Arrow 42.9%
Change turnover 396,383 Less Arrow 374,100 Less Arrow 52,495
Change turnover % 15% More Arrow 17% Less Arrow 2%
Chg. No. of employees 18 Less Arrow 15 Less Arrow 1
Chg. No. of employees % 6% Less Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.