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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Perssons Entreprenad & Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/08 2022/08
Turnover 59,509 Less Arrow 44,063 Less Arrow 42,321
Financial expenses 1,800 Less Arrow 989 Less Arrow 404
Earnings before taxes -760 More Arrow 9,205 More Arrow 10,854
EBITDA 5,259 More Arrow 14,468 More Arrow 14,707
Total assets 50,139 More Arrow 50,294 Less Arrow 49,393
Current assets 14,978 More Arrow 15,608 More Arrow 18,488
Current liabilities 15,470 Less Arrow 9,371 More Arrow 11,794
Equity capital 16,024 More Arrow 21,834 Less Arrow 19,389
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 More Arrow 20 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 32.0% More Arrow 43.4% Less Arrow 39.3%
Turnover per employee 3,132 Less Arrow 2,203 Less Arrow 2,015
Profit as a percentage of turnover -1.3% More Arrow 20.9% More Arrow 25.6%
Return on assets (ROA) 2.1% More Arrow 20.3% More Arrow 22.8%
Current ratio 96.8% More Arrow 166.6% Less Arrow 156.8%
Return on equity (ROE) -4.7% More Arrow 42.2% More Arrow 56.0%
Change turnover 15,446 Less Arrow 1,742 More Arrow 12,188
Change turnover % 35% Less Arrow 4% More Arrow 40%
Chg. No. of employees -1 Equal arrow -1 More Arrow 9
Chg. No. of employees % -5% Equal arrow -5% More Arrow 75%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.