TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PerFeGt Trygghet i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,286
|
3,491
|
2,848 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
938
|
1,038
|
625 |
| EBITDA |
965
|
1,066
|
654 |
| Total assets |
2,974
|
2,710
|
2,228 |
| Current assets |
2,945
|
2,654
|
2,145 |
| Current liabilities |
954
|
828
|
666 |
| Equity capital |
1,905
|
1,762
|
1,439 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
65.0%
|
64.6% |
| Turnover per employee |
1,095
|
1,164
|
949 |
| Profit as a percentage of turnover |
28.5%
|
29.7%
|
21.9% |
| Return on assets (ROA) |
31.5%
|
38.3%
|
28.1% |
| Current ratio |
308.7%
|
320.5%
|
322.1% |
| Return on equity (ROE) |
49.2%
|
58.9%
|
43.4% |
| Change turnover |
-205
|
643
|
34 |
| 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.