TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perssons Entreprenad & Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
3,720
|
3,962
|
2,966 |
| Financial expenses |
84
|
38
|
18 |
| Earnings before taxes |
777
|
1,016
|
1,136 |
| EBITDA |
1,222
|
1,377
|
1,341 |
| Total assets |
4,247
|
4,624
|
3,019 |
| Current assets |
1,318
|
1,731
|
1,185 |
| Current liabilities |
791
|
1,104
|
789 |
| Equity capital |
1,844
|
1,815
|
1,314 |
| - share capital |
8
|
9
|
10 |
| 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 |
186
|
189
|
247 |
| 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) |
42.1%
|
56.0%
|
86.5% |
| Change turnover |
147
|
1,141
|
1,510 |
| 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
|
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.