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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Perssons Bygg & Smide AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,987 Less Arrow 48,524 More Arrow 54,599
Financial expenses 230 Less Arrow 191 Less Arrow 140
Earnings before taxes 966 More Arrow 3,264 Less Arrow 1,257
EBITDA 1,931 More Arrow 3,910 Less Arrow 2,159
Total assets 23,234 More Arrow 23,412 Less Arrow 20,251
Current assets 13,104 More Arrow 15,616 Less Arrow 12,108
Current liabilities 4,907 More Arrow 6,601 Less Arrow 5,351
Equity capital 12,348 More Arrow 12,752 Less Arrow 10,959
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 21 Less Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.1% More Arrow 54.5% Less Arrow 54.1%
Turnover per employee 2,476 More Arrow 2,554 More Arrow 3,412
Profit as a percentage of turnover 1.9% More Arrow 6.7% Less Arrow 2.3%
Return on assets (ROA) 5.1% More Arrow 14.8% Less Arrow 6.9%
Current ratio 267.0% Less Arrow 236.6% Less Arrow 226.3%
Return on equity (ROE) 7.8% More Arrow 25.6% Less Arrow 11.5%
Change turnover 5,068 Less Arrow -6,356 More Arrow 14,992
Change turnover % 11% Less Arrow -12% More Arrow 38%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 11% More Arrow 19% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.