TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perssons Entreprenad & Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
61,371
|
42,974
|
38,927 |
| Financial expenses |
1,856
|
965
|
372 |
| Earnings before taxes |
-784
|
8,978
|
9,983 |
| EBITDA |
5,424
|
14,110
|
13,527 |
| Total assets |
51,708
|
49,051
|
45,431 |
| Current assets |
15,447
|
15,222
|
17,005 |
| Current liabilities |
15,954
|
9,139
|
10,848 |
| Equity capital |
16,526
|
21,294
|
17,834 |
| - share capital |
103
|
98
|
92 |
| 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 |
3,230
|
2,149
|
1,854 |
| 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 |
15,929
|
1,699
|
11,210 |
| 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.