TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Persson Invest, AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
7,805,863
|
7,096,800
|
6,155,823 |
| Financial expenses |
50,809
|
31,281
|
50,579 |
| Earnings before taxes |
491,496
|
1,175,821
|
382,716 |
| EBITDA |
534,561
|
716,720
|
521,697 |
| Total assets |
8,754,247
|
7,524,516
|
6,471,437 |
| Current assets |
2,504,545
|
2,011,272
|
1,670,532 |
| Current liabilities |
3,256,914
|
2,343,919
|
2,302,594 |
| Equity capital |
4,474,163
|
4,200,983
|
3,220,648 |
| - share capital |
12,000
|
12,000
|
12,000 |
| Employees (average) |
1,364
|
1,362
|
1,351 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
51.1%
|
55.8%
|
49.8% |
| Turnover per employee |
5,723
|
5,211
|
4,556 |
| Profit as a percentage of turnover |
6.3%
|
16.6%
|
6.2% |
| Return on assets (ROA) |
6.2%
|
16.0%
|
6.7% |
| Current ratio |
76.9%
|
85.8%
|
72.6% |
| Return on equity (ROE) |
11.0%
|
28.0%
|
11.9% |
| Change turnover |
709,063
|
940,977
|
-251,158 |
| Change turnover % |
10%
|
15%
|
-4% |
| Chg. No. of employees |
2
|
11
|
-17 |
| Chg. No. of employees % |
0%
|
1%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.