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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Perssons Rep & Lack AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 5,905 Less Arrow 5,692 Less Arrow 5,081
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 637 More Arrow 661 Less Arrow 652
EBITDA 666 More Arrow 689 Less Arrow 676
Total assets 2,276 More Arrow 2,289 Less Arrow 2,166
Current assets 2,151 More Arrow 2,182 Less Arrow 2,079
Current liabilities 861 More Arrow 863 Less Arrow 816
Equity capital 1,404 Less Arrow 1,283 Less Arrow 1,177
- share capital 32 More Arrow 34 More Arrow 36
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 61.7% Less Arrow 56.1% Less Arrow 54.3%
Turnover per employee 1,181 Less Arrow 1,138 More Arrow 1,270
Profit as a percentage of turnover 10.8% More Arrow 11.6% More Arrow 12.8%
Return on assets (ROA) 28.0% More Arrow 28.9% More Arrow 30.1%
Current ratio 249.8% More Arrow 252.8% More Arrow 254.8%
Return on equity (ROE) 45.4% More Arrow 51.5% More Arrow 55.4%
Change turnover 483 More Arrow 944 Less Arrow -64
Change turnover % 9% More Arrow 20% Less Arrow -1%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.