TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perfect Event Östermalm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,420
|
20,784
|
9,862 |
Financial expenses |
3
|
18
|
1 |
Earnings before taxes |
931
|
613
|
779 |
EBITDA |
650
|
642
|
779 |
Total assets |
5,189
|
5,898
|
6,809 |
Current assets |
4,952
|
5,648
|
6,543 |
Current liabilities |
3,250
|
4,369
|
5,673 |
Equity capital |
1,773
|
1,393
|
1,036 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
|
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.2%
|
23.6%
|
15.2% |
Turnover per employee |
3,237
|
2,969
|
1,972 |
Profit as a percentage of turnover |
4.8%
|
2.9%
|
7.9% |
Return on assets (ROA) |
18.0%
|
10.7%
|
11.5% |
Current ratio |
152.4%
|
129.3%
|
115.3% |
Return on equity (ROE) |
52.5%
|
44.0%
|
75.2% |
Change turnover |
-1,471
|
11,721
|
5,490 |
Change turnover % |
-7%
|
129%
|
126% |
Chg. No. of employees |
-1
|
2
|
0 |
Chg. No. of employees % |
-14%
|
40%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.