TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perssons Entreprenad i Bollnäs AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
11,490
|
13,040
|
17,353 |
| Financial expenses |
195
|
89
|
101 |
| Earnings before taxes |
69
|
419
|
328 |
| EBITDA |
1,184
|
1,535
|
1,965 |
| Total assets |
7,358
|
6,725
|
6,644 |
| Current assets |
2,837
|
3,047
|
2,669 |
| Current liabilities |
2,424
|
2,623
|
2,688 |
| Equity capital |
1,795
|
1,769
|
1,392 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
83
|
86
|
119 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
24.4%
|
26.3%
|
21.0% |
| Turnover per employee |
138
|
152
|
146 |
| Profit as a percentage of turnover |
0.6%
|
3.2%
|
1.9% |
| Return on assets (ROA) |
3.6%
|
7.6%
|
6.5% |
| Current ratio |
117.0%
|
116.2%
|
99.3% |
| Return on equity (ROE) |
3.8%
|
23.7%
|
23.6% |
| Change turnover |
-1,587
|
-2,908
|
-1,339 |
| Change turnover % |
-12%
|
-18%
|
-7% |
| Chg. No. of employees |
-3
|
-33
|
-11 |
| Chg. No. of employees % |
-3%
|
-28%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.