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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilbolaget Personbilar, Persson & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,343,485 Less Arrow 710,978 Less Arrow 568,488
Financial expenses 7,780 Less Arrow 1,738 Less Arrow 702
Earnings before taxes 17,322 More Arrow 18,736 More Arrow 40,164
EBITDA 57,036 Less Arrow 27,426 More Arrow 42,635
Total assets 489,554 More Arrow 490,270 Less Arrow 212,973
Current assets 256,251 More Arrow 296,710 Less Arrow 182,929
Current liabilities 186,809 More Arrow 230,088 Less Arrow 80,846
Equity capital 95,416 Less Arrow 81,959 Less Arrow 67,024
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 222 Less Arrow 145 Less Arrow 104

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.5% Less Arrow 16.7% More Arrow 31.5%
Turnover per employee 6,052 Less Arrow 4,903 More Arrow 5,466
Profit as a percentage of turnover 1.3% More Arrow 2.6% More Arrow 7.1%
Return on assets (ROA) 5.1% Less Arrow 4.2% More Arrow 19.2%
Current ratio 137.2% Less Arrow 129.0% More Arrow 226.3%
Return on equity (ROE) 18.2% More Arrow 22.9% More Arrow 59.9%
Change turnover 632,507 Less Arrow 142,490 Less Arrow 2,341
Change turnover % 89% Less Arrow 25% Less Arrow 0%
Chg. No. of employees 77 Less Arrow 41 Less Arrow 1
Chg. No. of employees % 53% Less Arrow 39% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.