TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H.Persson Skogsavverkningar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,619
|
61,756
|
59,610 |
| Financial expenses |
2,821
|
2,486
|
966 |
| Earnings before taxes |
3,191
|
3,270
|
4,740 |
| EBITDA |
18,063
|
16,552
|
14,908 |
| Total assets |
80,231
|
77,235
|
66,968 |
| Current assets |
13,915
|
12,068
|
12,768 |
| Current liabilities |
25,206
|
24,744
|
22,769 |
| Equity capital |
17,943
|
16,617
|
15,304 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
56
|
52
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.4%
|
21.5%
|
22.9% |
| Turnover per employee |
1,136
|
1,188
|
1,325 |
| Profit as a percentage of turnover |
5.0%
|
5.3%
|
8.0% |
| Return on assets (ROA) |
7.5%
|
7.5%
|
8.5% |
| Current ratio |
55.2%
|
48.8%
|
56.1% |
| Return on equity (ROE) |
17.8%
|
19.7%
|
31.0% |
| Change turnover |
3,905
|
1,839
|
14,784 |
| Change turnover % |
7%
|
3%
|
33% |
| Chg. No. of employees |
4
|
7
|
9 |
| Chg. No. of employees % |
8%
|
16%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.