TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P&E Persson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
201,533
|
192,714
|
156,021 |
| Financial expenses |
65,795
|
51,881
|
17,881 |
| Earnings before taxes |
18,061
|
16,427
|
73,904 |
| EBITDA |
111,531
|
77,906
|
69,281 |
| Total assets |
2,222,607
|
2,035,048
|
1,603,622 |
| Current assets |
165,150
|
170,498
|
148,765 |
| Current liabilities |
232,718
|
287,687
|
227,174 |
| Equity capital |
552,623
|
537,636
|
528,583 |
| - share capital |
118
|
118
|
118 |
| 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 |
4,113
|
4,189
|
3,320 |
| 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 |
8,819
|
36,693
|
-3,377 |
| 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.