TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Persson Invest, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,491,590
|
5,387,369
|
5,216,137 |
| Financial expenses |
100,292
|
92,099
|
33,952 |
| Earnings before taxes |
221,553
|
252,892
|
328,434 |
| EBITDA |
474,334
|
490,415
|
357,211 |
| Total assets |
6,079,213
|
5,979,403
|
5,849,879 |
| Current assets |
1,738,463
|
1,705,031
|
1,673,620 |
| Current liabilities |
2,144,569
|
2,065,707
|
2,176,378 |
| Equity capital |
3,108,100
|
3,130,283
|
2,989,784 |
| - share capital |
7,793
|
8,060
|
8,019 |
| Employees (average) |
1,494
|
1,400
|
1,364 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.1%
|
52.4%
|
51.1% |
| Turnover per employee |
3,676
|
3,848
|
3,824 |
| Profit as a percentage of turnover |
4.0%
|
4.7%
|
6.3% |
| Return on assets (ROA) |
5.3%
|
5.8%
|
6.2% |
| Current ratio |
81.1%
|
82.5%
|
76.9% |
| Return on equity (ROE) |
7.1%
|
8.1%
|
11.0% |
| Change turnover |
282,415
|
144,370
|
473,819 |
| Change turnover % |
5%
|
3%
|
10% |
| Chg. No. of employees |
94
|
36
|
2 |
| Chg. No. of employees % |
7%
|
3%
|
0% |
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.