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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Perssons Bygg & Smide AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,243 More Arrow 81,706 Less Arrow 59,270
Financial expenses 284 Less Arrow 209 Less Arrow 141
Earnings before taxes 4,860 Less Arrow 1,881 Less Arrow 1,499
EBITDA 5,822 Less Arrow 3,231 Less Arrow 2,729
Total assets 34,856 Less Arrow 30,305 More Arrow 32,493
Current assets 23,249 Less Arrow 18,120 More Arrow 20,762
Current liabilities 9,828 Less Arrow 8,007 More Arrow 11,846
Equity capital 18,985 Less Arrow 16,400 Less Arrow 15,018
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,802 More Arrow 5,107 Less Arrow 3,951
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 -9,463 More Arrow 22,436 Less Arrow -8,020
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.