TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J. Persson Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,389
|
26,211
|
27,231 |
| Financial expenses |
47
|
51
|
35 |
| Earnings before taxes |
1,021
|
1,625
|
1,915 |
| EBITDA |
1,135
|
1,733
|
2,010 |
| Total assets |
9,078
|
8,351
|
7,699 |
| Current assets |
8,807
|
8,191
|
7,588 |
| Current liabilities |
6,299
|
5,116
|
4,442 |
| Equity capital |
2,717
|
2,935
|
2,657 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
35.1%
|
34.5% |
| Turnover per employee |
1,962
|
1,456
|
1,513 |
| Profit as a percentage of turnover |
3.3%
|
6.2%
|
7.0% |
| Return on assets (ROA) |
11.8%
|
20.1%
|
25.3% |
| Current ratio |
139.8%
|
160.1%
|
170.8% |
| Return on equity (ROE) |
37.6%
|
55.4%
|
72.1% |
| Change turnover |
5,178
|
-1,020
|
3,274 |
| Change turnover % |
20%
|
-4%
|
14% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-11%
|
0%
|
0% |
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.