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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 2024/12 2023/12 2022/12
Turnover 80,047 Less Arrow 72,243 More Arrow 81,706
Financial expenses 354 Less Arrow 284 Less Arrow 209
Earnings before taxes 1,488 More Arrow 4,860 Less Arrow 1,881
EBITDA 2,974 More Arrow 5,822 Less Arrow 3,231
Total assets 35,775 Less Arrow 34,856 Less Arrow 30,305
Current assets 20,177 More Arrow 23,249 Less Arrow 18,120
Current liabilities 7,555 More Arrow 9,828 Less Arrow 8,007
Equity capital 19,013 Less Arrow 18,985 Less Arrow 16,400
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,812 Less Arrow 3,802 More Arrow 5,107
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 267.1% Less Arrow 236.6% Less Arrow 226.3%
Return on equity (ROE) 7.8% More Arrow 25.6% Less Arrow 11.5%
Change turnover 7,804 Less Arrow -9,463 More Arrow 22,436
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.