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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

P&E Persson AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 129,441 Less Arrow 104,258 More Arrow 115,903
Financial expenses 34,847 Less Arrow 11,949 Less Arrow 10,374
Earnings before taxes 11,034 More Arrow 49,385 Less Arrow 38,899
EBITDA 52,327 Less Arrow 46,296 Less Arrow 44,330
Total assets 1,366,890 Less Arrow 1,071,594 More Arrow 1,110,790
Current assets 114,519 Less Arrow 99,410 More Arrow 123,578
Current liabilities 193,232 Less Arrow 151,805 More Arrow 181,734
Equity capital 361,116 Less Arrow 353,217 Less Arrow 345,806
- share capital 79 Equal arrow 79 More Arrow 86
Employees (average) 46 More Arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.4% More Arrow 33.0% Less Arrow 31.1%
Turnover per employee 2,814 Less Arrow 2,218 More Arrow 2,520
Profit as a percentage of turnover 8.5% More Arrow 47.4% Less Arrow 33.6%
Return on assets (ROA) 3.4% More Arrow 5.7% Less Arrow 4.4%
Current ratio 59.3% More Arrow 65.5% More Arrow 68.0%
Return on equity (ROE) 3.1% More Arrow 14.0% Less Arrow 11.2%
Change turnover 24,646 Less Arrow -2,257 More Arrow 15,277
Change turnover % 24% Less Arrow -2% More Arrow 15%
Chg. No. of employees -1 More Arrow 1 Less Arrow -6
Chg. No. of employees % -2% More Arrow 2% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.