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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Perfekt Badrum & Bygg Saltsjö-Boo AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,041 More Arrow 4,007 More Arrow 4,917
Financial expenses 0 More Arrow 20 More Arrow 23
Earnings before taxes 29 More Arrow 1,297 More Arrow 2,631
EBITDA -1,480 More Arrow -572 More Arrow -133
Total assets 4,436 More Arrow 5,713 More Arrow 6,307
Current assets 4,358 More Arrow 5,550 More Arrow 6,057
Current liabilities 241 More Arrow 609 More Arrow 642
Equity capital 4,196 More Arrow 5,104 More Arrow 5,665
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 94.6% Less Arrow 89.3% More Arrow 89.8%
Turnover per employee 680 More Arrow 1,002 More Arrow 1,229
Profit as a percentage of turnover 1.4% More Arrow 32.4% More Arrow 53.5%
Return on assets (ROA) 0.7% More Arrow 23.1% More Arrow 42.1%
Current ratio 1808.3% Less Arrow 911.3% More Arrow 943.5%
Return on equity (ROE) 0.7% More Arrow 25.4% More Arrow 46.4%
Change turnover -2,019 More Arrow -1,016 Less Arrow -2,484
Change turnover % -50% More Arrow -20% Less Arrow -34%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.