TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P&E Persson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
130,887
|
129,441
|
104,258 |
| Financial expenses |
42,731
|
34,847
|
11,949 |
| Earnings before taxes |
11,730
|
11,034
|
49,385 |
| EBITDA |
72,435
|
52,327
|
46,296 |
| Total assets |
1,443,490
|
1,366,890
|
1,071,594 |
| Current assets |
107,258
|
114,519
|
99,410 |
| Current liabilities |
151,141
|
193,232
|
151,805 |
| Equity capital |
358,905
|
361,116
|
353,217 |
| - share capital |
77
|
79
|
79 |
| Employees (average) |
49
|
46
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.9%
|
26.4%
|
33.0% |
| Turnover per employee |
2,671
|
2,814
|
2,218 |
| Profit as a percentage of turnover |
9.0%
|
8.5%
|
47.4% |
| Return on assets (ROA) |
3.8%
|
3.4%
|
5.7% |
| Current ratio |
71.0%
|
59.3%
|
65.5% |
| Return on equity (ROE) |
3.3%
|
3.1%
|
14.0% |
| Change turnover |
5,728
|
24,646
|
-2,257 |
| Change turnover % |
5%
|
24%
|
-2% |
| Chg. No. of employees |
3
|
-1
|
1 |
| Chg. No. of employees % |
7%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.