TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perssons Entreprenad & Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
27,728
|
29,468
|
22,055 |
Financial expenses |
622
|
281
|
130 |
Earnings before taxes |
5,793
|
7,558
|
8,444 |
EBITDA |
9,104
|
10,240
|
9,971 |
Total assets |
31,649
|
34,392
|
22,449 |
Current assets |
9,822
|
12,873
|
8,811 |
Current liabilities |
5,897
|
8,212
|
5,866 |
Equity capital |
13,740
|
13,500
|
9,771 |
- share capital |
63
|
70
|
73 |
Employees (average) |
20
|
21
|
12 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
43.4%
|
39.3%
|
43.5% |
Turnover per employee |
1,386
|
1,403
|
1,838 |
Profit as a percentage of turnover |
20.9%
|
25.6%
|
38.3% |
Return on assets (ROA) |
20.3%
|
22.8%
|
38.2% |
Current ratio |
166.6%
|
156.8%
|
150.2% |
Return on equity (ROE) |
42.2%
|
56.0%
|
86.4% |
Change turnover |
1,096
|
8,486
|
11,232 |
Change turnover % |
4%
|
40%
|
104% |
Chg. No. of employees |
-1
|
9
|
6 |
Chg. No. of employees % |
-5%
|
75%
|
100% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.