TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
C. Perssons Hyrmaskiner AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
187,639
|
181,476
|
157,836 |
| Financial expenses |
117
|
174
|
110 |
| Earnings before taxes |
6,436
|
11,068
|
13,016 |
| EBITDA |
10,872
|
18,469
|
22,041 |
| Total assets |
60,455
|
61,864
|
66,640 |
| Current assets |
45,227
|
43,385
|
43,721 |
| Current liabilities |
24,104
|
25,440
|
25,230 |
| Equity capital |
31,600
|
30,706
|
34,687 |
| - share capital |
333
|
333
|
333 |
| Employees (average) |
60
|
69
|
62 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.3%
|
49.6%
|
52.1% |
| Turnover per employee |
3,127
|
2,630
|
2,546 |
| Profit as a percentage of turnover |
3.4%
|
6.1%
|
8.2% |
| Return on assets (ROA) |
10.8%
|
18.2%
|
19.7% |
| Current ratio |
187.6%
|
170.5%
|
173.3% |
| Return on equity (ROE) |
20.4%
|
36.0%
|
37.5% |
| Change turnover |
6,163
|
23,640
|
17,784 |
| Change turnover % |
3%
|
15%
|
13% |
| Chg. No. of employees |
-9
|
7
|
13 |
| Chg. No. of employees % |
-13%
|
11%
|
27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.