TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perssons Entreprenad & Åkeri AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
44,063
|
42,321
|
30,133 |
Financial expenses |
989
|
404
|
178 |
Earnings before taxes |
9,205
|
10,854
|
11,537 |
EBITDA |
14,468
|
14,707
|
13,623 |
Total assets |
50,294
|
49,393
|
30,672 |
Current assets |
15,608
|
18,488
|
12,038 |
Current liabilities |
9,371
|
11,794
|
8,014 |
Equity capital |
21,834
|
19,389
|
13,350 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,203
|
2,015
|
2,511 |
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 |
1,742
|
12,188
|
15,346 |
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.