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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Parfym Sverige AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 258,871 Less Arrow 229,610 Less Arrow 222,530
Financial expenses 375 Less Arrow 184 Less Arrow 86
Earnings before taxes 10,490 Less Arrow 2,740 More Arrow 16,336
EBITDA 10,942 Less Arrow 3,630 More Arrow 16,640
Total assets 101,127 Less Arrow 83,889 Less Arrow 82,057
Current assets 95,586 Less Arrow 78,657 Less Arrow 77,928
Current liabilities 45,181 Less Arrow 32,447 Less Arrow 29,144
Equity capital 49,960 Less Arrow 45,264 More Arrow 46,056
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Less Arrow 16 Less Arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 49.4% More Arrow 54.0% More Arrow 56.1%
Turnover per employee 15,228 Less Arrow 14,351 More Arrow 20,230
Profit as a percentage of turnover 4.1% Less Arrow 1.2% More Arrow 7.3%
Return on assets (ROA) 10.7% Less Arrow 3.5% More Arrow 20.0%
Current ratio 211.6% More Arrow 242.4% More Arrow 267.4%
Return on equity (ROE) 21.0% Less Arrow 6.1% More Arrow 35.5%
Change turnover 29,261 Less Arrow 7,080 Less Arrow 6,221
Change turnover % 13% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 1 More Arrow 5 Less Arrow 1
Chg. No. of employees % 6% More Arrow 45% Less Arrow 10%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.