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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Parfait Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,113,791 Less Arrow 4,502,700 Less Arrow 3,912,559
Financial expenses 11,960 More Arrow 12,925 Less Arrow 6,614
Earnings before taxes 171,900 Less Arrow 112,663 Less Arrow 103,121
EBITDA 195,951 Less Arrow 141,406 Less Arrow 127,246
Total assets 1,944,429 Less Arrow 1,564,019 More Arrow 1,568,041
Current assets 1,571,448 Less Arrow 1,342,872 More Arrow 1,390,030
Current liabilities 1,269,385 Less Arrow 1,016,892 More Arrow 1,075,887
Equity capital 490,532 Less Arrow 400,383 Less Arrow 355,205
- share capital 500 Equal arrow 500 Equal arrow 500
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 15,450 Less Arrow 13,897 Less Arrow 12,786
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 611,091 Less Arrow 590,141 Less Arrow 559,834
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.