TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P&E Persson AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
207,841
|
195,225
|
147,582 |
| Financial expenses |
67,854
|
52,557
|
16,914 |
| Earnings before taxes |
18,626
|
16,641
|
69,907 |
| EBITDA |
115,022
|
78,921
|
65,534 |
| Total assets |
2,292,169
|
2,061,568
|
1,516,886 |
| Current assets |
170,319
|
172,720
|
140,719 |
| Current liabilities |
240,002
|
291,436
|
214,887 |
| Equity capital |
569,919
|
544,642
|
499,993 |
| - share capital |
122
|
120
|
112 |
| 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 |
4,242
|
4,244
|
3,140 |
| 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 |
9,095
|
37,171
|
-3,194 |
| 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.