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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 201,533 Less Arrow 192,714 Less Arrow 156,021
Financial expenses 65,795 Less Arrow 51,881 Less Arrow 17,881
Earnings before taxes 18,061 Less Arrow 16,427 More Arrow 73,904
EBITDA 111,531 Less Arrow 77,906 Less Arrow 69,281
Total assets 2,222,607 Less Arrow 2,035,048 Less Arrow 1,603,622
Current assets 165,150 More Arrow 170,498 Less Arrow 148,765
Current liabilities 232,718 More Arrow 287,687 Less Arrow 227,174
Equity capital 552,623 Less Arrow 537,636 Less Arrow 528,583
- share capital 118 Equal arrow 118 Equal arrow 118
Employees (average) 49 Less Arrow 46 More Arrow 47

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.9% More Arrow 26.4% More Arrow 33.0%
Turnover per employee 4,113 More Arrow 4,189 Less Arrow 3,320
Profit as a percentage of turnover 9.0% Less Arrow 8.5% More Arrow 47.4%
Return on assets (ROA) 3.8% Less Arrow 3.4% More Arrow 5.7%
Current ratio 71.0% Less Arrow 59.3% More Arrow 65.5%
Return on equity (ROE) 3.3% Less Arrow 3.1% More Arrow 14.0%
Change turnover 8,819 More Arrow 36,693 Less Arrow -3,377
Change turnover % 5% More Arrow 24% Less Arrow -2%
Chg. No. of employees 3 Less Arrow -1 More Arrow 1
Chg. No. of employees % 7% Less Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.