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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Perssons Bygg & Smide AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,184 More Arrow 77,287 Less Arrow 57,801
Financial expenses 288 Less Arrow 198 Less Arrow 138
Earnings before taxes 4,923 Less Arrow 1,779 Less Arrow 1,462
EBITDA 5,898 Less Arrow 3,056 Less Arrow 2,661
Total assets 35,310 Less Arrow 28,666 More Arrow 31,688
Current assets 23,552 Less Arrow 17,140 More Arrow 20,248
Current liabilities 9,956 Less Arrow 7,574 More Arrow 11,552
Equity capital 19,232 Less Arrow 15,513 Less Arrow 14,646
- share capital 101 Less Arrow 95 More Arrow 98
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 3,852 More Arrow 4,830 Less Arrow 3,853
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 -9,586 More Arrow 21,222 Less Arrow -7,821
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.