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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

P&E Persson AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 192,714 Less Arrow 156,021 More Arrow 159,398
Financial expenses 51,881 Less Arrow 17,881 Less Arrow 14,267
Earnings before taxes 16,427 More Arrow 73,904 Less Arrow 53,497
EBITDA 77,906 Less Arrow 69,281 Less Arrow 60,965
Total assets 2,035,048 Less Arrow 1,603,622 Less Arrow 1,527,633
Current assets 170,498 Less Arrow 148,765 More Arrow 169,953
Current liabilities 287,687 Less Arrow 227,174 More Arrow 249,933
Equity capital 537,636 Less Arrow 528,583 Less Arrow 475,576
- share capital 118 Equal arrow 118 Equal arrow 118
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 4,189 Less Arrow 3,320 More Arrow 3,465
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 36,693 Less Arrow -3,377 More Arrow 21,010
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.