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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perfekt Badrum & Bygg Saltsjö-Boo AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,034 More Arrow 4,046 More Arrow 5,072
Financial expenses 0 More Arrow 20 More Arrow 24
Earnings before taxes 29 More Arrow 1,310 More Arrow 2,714
EBITDA -1,475 More Arrow -578 More Arrow -137
Total assets 4,422 More Arrow 5,768 More Arrow 6,505
Current assets 4,344 More Arrow 5,604 More Arrow 6,247
Current liabilities 240 More Arrow 615 More Arrow 662
Equity capital 4,182 More Arrow 5,153 More Arrow 5,843
- share capital 100 Equal arrow 100 Equal arrow 100
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 678 More Arrow 1,012 More Arrow 1,268
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 1810.0% Less Arrow 911.2% More Arrow 943.7%
Return on equity (ROE) 0.7% More Arrow 25.4% More Arrow 46.4%
Change turnover -2,012 More Arrow -1,026 Less Arrow -2,562
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.