TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perssons Entreprenad & Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
38,649
|
27,728
|
29,468 |
| Financial expenses |
1,169
|
622
|
281 |
| Earnings before taxes |
-494
|
5,793
|
7,558 |
| EBITDA |
3,415
|
9,104
|
10,240 |
| Total assets |
32,563
|
31,649
|
34,392 |
| Current assets |
9,728
|
9,822
|
12,873 |
| Current liabilities |
10,047
|
5,897
|
8,212 |
| Equity capital |
10,407
|
13,740
|
13,500 |
| - share capital |
65
|
63
|
70 |
| Employees (average) |
19
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
32.0%
|
43.4%
|
39.3% |
| Turnover per employee |
2,034
|
1,386
|
1,403 |
| Profit as a percentage of turnover |
-1.3%
|
20.9%
|
25.6% |
| Return on assets (ROA) |
2.1%
|
20.3%
|
22.8% |
| Current ratio |
96.8%
|
166.6%
|
156.8% |
| Return on equity (ROE) |
-4.7%
|
42.2%
|
56.0% |
| Change turnover |
10,032
|
1,096
|
8,486 |
| Change turnover % |
35%
|
4%
|
40% |
| Chg. No. of employees |
-1
|
-1
|
9 |
| Chg. No. of employees % |
-5%
|
-5%
|
75% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.