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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

PerFeGt Trygghet i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,207 More Arrow 2,333 Less Arrow 2,071
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 630 More Arrow 694 Less Arrow 454
EBITDA 648 More Arrow 712 Less Arrow 476
Total assets 1,998 Less Arrow 1,811 Less Arrow 1,620
Current assets 1,978 Less Arrow 1,773 Less Arrow 1,560
Current liabilities 641 Less Arrow 553 Less Arrow 484
Equity capital 1,280 Less Arrow 1,177 Less Arrow 1,046
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.1% More Arrow 65.0% Less Arrow 64.6%
Turnover per employee 736 More Arrow 778 Less Arrow 690
Profit as a percentage of turnover 28.5% More Arrow 29.7% Less Arrow 21.9%
Return on assets (ROA) 31.5% More Arrow 38.4% Less Arrow 28.1%
Current ratio 308.6% More Arrow 320.6% More Arrow 322.3%
Return on equity (ROE) 49.2% More Arrow 59.0% Less Arrow 43.4%
Change turnover -138 More Arrow 430 Less Arrow 25
Change turnover % -6% More Arrow 23% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.