TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Perfekt Städ Service WJ AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
13,768
|
14,000
|
13,001 |
| Financial expenses |
0
|
6
|
5 |
| Earnings before taxes |
906
|
594
|
-115 |
| EBITDA |
934
|
640
|
-70 |
| Total assets |
4,829
|
4,844
|
4,945 |
| Current assets |
3,814
|
3,950
|
4,275 |
| Current liabilities |
3,317
|
3,485
|
3,215 |
| Equity capital |
1,413
|
1,260
|
1,631 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
25
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
29.3%
|
26.0%
|
33.0% |
| Turnover per employee |
551
|
519
|
500 |
| Profit as a percentage of turnover |
6.6%
|
4.2%
|
-0.9% |
| Return on assets (ROA) |
18.8%
|
12.4%
|
-2.2% |
| Current ratio |
115.0%
|
113.3%
|
133.0% |
| Return on equity (ROE) |
64.1%
|
47.1%
|
-7.1% |
| Change turnover |
-232
|
999
|
592 |
| Change turnover % |
-2%
|
8%
|
5% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-7%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.