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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Perssons Rep & Lack AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 8,921 Less Arrow 8,011 Less Arrow 6,964
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 962 Less Arrow 930 Less Arrow 894
EBITDA 1,006 Less Arrow 969 Less Arrow 926
Total assets 3,439 Less Arrow 3,222 Less Arrow 2,968
Current assets 3,250 Less Arrow 3,071 Less Arrow 2,850
Current liabilities 1,301 Less Arrow 1,215 Less Arrow 1,118
Equity capital 2,121 Less Arrow 1,805 Less Arrow 1,614
- share capital 49 Less Arrow 48 More Arrow 50
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 61.7% Less Arrow 56.0% Less Arrow 54.4%
Turnover per employee 1,784 Less Arrow 1,602 More Arrow 1,741
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 30.2%
Current ratio 249.8% More Arrow 252.8% More Arrow 254.9%
Return on equity (ROE) 45.4% More Arrow 51.5% More Arrow 55.4%
Change turnover 730 More Arrow 1,329 Less Arrow -88
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.