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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,321,193 Less Arrow 3,024,349 Less Arrow 2,614,502
Financial expenses 7,768 More Arrow 8,681 Less Arrow 4,420
Earnings before taxes 111,642 Less Arrow 75,673 Less Arrow 68,909
EBITDA 127,262 Less Arrow 94,979 Less Arrow 85,030
Total assets 1,262,825 Less Arrow 1,050,512 Less Arrow 1,047,817
Current assets 1,020,590 Less Arrow 901,973 More Arrow 928,864
Current liabilities 824,412 Less Arrow 683,020 More Arrow 718,943
Equity capital 318,580 Less Arrow 268,927 Less Arrow 237,360
- share capital 325 More Arrow 336 Less Arrow 334
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 10,034 Less Arrow 9,334 Less Arrow 8,544
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 396,878 Less Arrow 396,383 Less Arrow 374,100
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.