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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

P&E Persson AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 104,258 More Arrow 115,903 Less Arrow 102,568
Financial expenses 11,949 Less Arrow 10,374 Less Arrow 8,817
Earnings before taxes 49,385 Less Arrow 38,899 Less Arrow 32,232
EBITDA 46,296 Less Arrow 44,330 Less Arrow 34,062
Total assets 1,071,594 More Arrow 1,110,790 Less Arrow 884,657
Current assets 99,410 More Arrow 123,578 Less Arrow 90,115
Current liabilities 151,805 More Arrow 181,734 Less Arrow 120,674
Equity capital 353,217 Less Arrow 345,806 Less Arrow 328,061
- share capital 79 More Arrow 86 Less Arrow 74
Employees (average) 47 Less Arrow 46 More Arrow 52

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.0% Less Arrow 31.1% More Arrow 37.1%
Turnover per employee 2,218 More Arrow 2,520 Less Arrow 1,972
Profit as a percentage of turnover 47.4% Less Arrow 33.6% Less Arrow 31.4%
Return on assets (ROA) 5.7% Less Arrow 4.4% More Arrow 4.6%
Current ratio 65.5% More Arrow 68.0% More Arrow 74.7%
Return on equity (ROE) 14.0% Less Arrow 11.2% Less Arrow 9.8%
Change turnover -2,257 More Arrow 15,277 Less Arrow 10,437
Change turnover % -2% More Arrow 15% Less Arrow 11%
Chg. No. of employees 1 Less Arrow -6 More Arrow -5
Chg. No. of employees % 2% Less Arrow -12% More Arrow -9%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.