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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,502,700 Less Arrow 3,912,559 Less Arrow 3,352,725
Financial expenses 12,925 Less Arrow 6,614 Less Arrow 4,534
Earnings before taxes 112,663 Less Arrow 103,121 More Arrow 122,856
EBITDA 141,406 Less Arrow 127,246 More Arrow 145,721
Total assets 1,564,019 More Arrow 1,568,041 Less Arrow 1,232,419
Current assets 1,342,872 More Arrow 1,390,030 Less Arrow 1,132,469
Current liabilities 1,016,892 More Arrow 1,075,887 Less Arrow 825,022
Equity capital 400,383 Less Arrow 355,205 Less Arrow 286,295
- share capital 500 Equal arrow 500 Equal arrow 500
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 13,897 Less Arrow 12,786 Less Arrow 11,521
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 590,141 Less Arrow 559,834 Less Arrow 72,194
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.