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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Perssons Bygg & Smide AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,524 More Arrow 54,599 Less Arrow 43,097
Financial expenses 191 Less Arrow 140 Less Arrow 103
Earnings before taxes 3,264 Less Arrow 1,257 Less Arrow 1,090
EBITDA 3,910 Less Arrow 2,159 Less Arrow 1,984
Total assets 23,412 Less Arrow 20,251 More Arrow 23,627
Current assets 15,616 Less Arrow 12,108 More Arrow 15,097
Current liabilities 6,601 Less Arrow 5,351 More Arrow 8,614
Equity capital 12,752 Less Arrow 10,959 Less Arrow 10,920
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 19 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.5% Less Arrow 54.1% Less Arrow 46.2%
Turnover per employee 2,554 More Arrow 3,412 Less Arrow 2,873
Profit as a percentage of turnover 6.7% Less Arrow 2.3% More Arrow 2.5%
Return on assets (ROA) 14.8% Less Arrow 6.9% Less Arrow 5.0%
Current ratio 236.6% Less Arrow 226.3% Less Arrow 175.3%
Return on equity (ROE) 25.6% Less Arrow 11.5% Less Arrow 10.0%
Change turnover -6,356 More Arrow 14,992 Less Arrow -5,832
Change turnover % -12% More Arrow 38% Less Arrow -12%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 19% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.