TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A Persson Affärsutveckling AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
366,503
|
449,972
|
350,656 |
| Financial expenses |
7,548
|
4,605
|
1,739 |
| Earnings before taxes |
11,150
|
19,639
|
20,895 |
| EBITDA |
30,254
|
35,587
|
32,027 |
| Total assets |
305,204
|
328,741
|
281,288 |
| Current assets |
140,923
|
169,240
|
143,846 |
| Current liabilities |
61,178
|
81,394
|
72,261 |
| Equity capital |
126,083
|
123,266
|
100,699 |
| - share capital |
1,005
|
1,037
|
954 |
| Employees (average) |
133
|
138
|
135 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
41.3%
|
37.5%
|
35.8% |
| Turnover per employee |
2,756
|
3,261
|
2,597 |
| Profit as a percentage of turnover |
3.0%
|
4.4%
|
6.0% |
| Return on assets (ROA) |
6.1%
|
7.4%
|
8.0% |
| Current ratio |
230.3%
|
207.9%
|
199.1% |
| Return on equity (ROE) |
8.8%
|
15.9%
|
20.7% |
| Change turnover |
-69,838
|
68,741
|
135,188 |
| Change turnover % |
-16%
|
18%
|
63% |
| Chg. No. of employees |
-5
|
3
|
38 |
| Chg. No. of employees % |
-4%
|
2%
|
39% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.