TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perfekt Badrum & Bygg Saltsjö-Boo AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
179
|
343
|
475 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
3
|
111
|
254 |
| EBITDA |
-130
|
-49
|
-13 |
| Total assets |
389
|
489
|
609 |
| Current assets |
382
|
475
|
585 |
| Current liabilities |
21
|
52
|
62 |
| Equity capital |
368
|
437
|
547 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
94.6%
|
89.4%
|
89.8% |
| Turnover per employee |
60
|
86
|
119 |
| Profit as a percentage of turnover |
1.7%
|
32.4%
|
53.5% |
| Return on assets (ROA) |
0.8%
|
23.1%
|
42.0% |
| Current ratio |
1819.0%
|
913.5%
|
943.5% |
| Return on equity (ROE) |
0.8%
|
25.4%
|
46.4% |
| Change turnover |
-177
|
-87
|
-240 |
| Change turnover % |
-50%
|
-20%
|
-34% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-25%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.