TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Per Olof Perssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
29,921
|
34,496
|
31,288 |
| Financial expenses |
500
|
288
|
111 |
| Earnings before taxes |
-207
|
1,346
|
997 |
| EBITDA |
3,617
|
4,451
|
3,513 |
| Total assets |
16,472
|
19,925
|
16,284 |
| Current assets |
6,016
|
7,728
|
7,089 |
| Current liabilities |
6,542
|
8,675
|
6,613 |
| Equity capital |
4,302
|
4,462
|
4,288 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
16
|
17
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
26.1%
|
22.4%
|
26.3% |
| Turnover per employee |
1,870
|
2,029
|
2,235 |
| Profit as a percentage of turnover |
-0.7%
|
3.9%
|
3.2% |
| Return on assets (ROA) |
1.8%
|
8.2%
|
6.8% |
| Current ratio |
92.0%
|
89.1%
|
107.2% |
| Return on equity (ROE) |
-4.8%
|
30.2%
|
23.3% |
| Change turnover |
-4,575
|
3,208
|
2,772 |
| Change turnover % |
-13%
|
10%
|
10% |
| Chg. No. of employees |
-1
|
3
|
1 |
| Chg. No. of employees % |
-6%
|
21%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.