TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PerFeGt Trygghet i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
296
|
314
|
278 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
85
|
93
|
61 |
| EBITDA |
87
|
96
|
64 |
| Total assets |
268
|
244
|
218 |
| Current assets |
265
|
238
|
210 |
| Current liabilities |
86
|
74
|
65 |
| Equity capital |
172
|
158
|
141 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.2%
|
64.8%
|
64.7% |
| Turnover per employee |
99
|
105
|
93 |
| Profit as a percentage of turnover |
28.7%
|
29.6%
|
21.9% |
| Return on assets (ROA) |
31.7%
|
38.1%
|
28.0% |
| Current ratio |
308.1%
|
321.6%
|
323.1% |
| Return on equity (ROE) |
49.4%
|
58.9%
|
43.3% |
| Change turnover |
-18
|
58
|
3 |
| Change turnover % |
-6%
|
23%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.