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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 405,795 Less Arrow 351,586 Less Arrow 327,834
Financial expenses 1,165 Less Arrow 594 Less Arrow 443
Earnings before taxes 10,153 Less Arrow 9,267 More Arrow 12,013
EBITDA 12,744 Less Arrow 11,434 More Arrow 14,249
Total assets 140,953 Less Arrow 140,906 Less Arrow 120,508
Current assets 121,023 More Arrow 124,909 Less Arrow 110,734
Current liabilities 91,645 More Arrow 96,680 Less Arrow 80,672
Equity capital 36,084 Less Arrow 31,919 Less Arrow 27,994
- share capital 45 Equal arrow 45 More Arrow 49
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 1,252 Less Arrow 1,149 Less Arrow 1,127
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 53,185 Less Arrow 50,307 Less Arrow 7,059
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.