TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perssons Entreprenad & Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
42,974
|
38,927
|
30,324 |
Financial expenses |
965
|
372
|
179 |
Earnings before taxes |
8,978
|
9,983
|
11,610 |
EBITDA |
14,110
|
13,527
|
13,709 |
Total assets |
49,051
|
45,431
|
30,866 |
Current assets |
15,222
|
17,005
|
12,114 |
Current liabilities |
9,139
|
10,848
|
8,065 |
Equity capital |
21,294
|
17,834
|
13,435 |
- share capital |
98
|
92
|
101 |
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 |
2,149
|
1,854
|
2,527 |
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 |
1,699
|
11,210
|
15,443 |
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.