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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Perssons Rep & Lack AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 9,101 Less Arrow 8,356 Less Arrow 6,970
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 981 Less Arrow 970 Less Arrow 895
EBITDA 1,026 Less Arrow 1,011 Less Arrow 927
Total assets 3,508 Less Arrow 3,361 Less Arrow 2,971
Current assets 3,315 Less Arrow 3,203 Less Arrow 2,852
Current liabilities 1,327 Less Arrow 1,267 Less Arrow 1,119
Equity capital 2,164 Less Arrow 1,883 Less Arrow 1,615
- share capital 50 Equal arrow 50 Equal 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 1,820 Less Arrow 1,671 More Arrow 1,742
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) 45.3% More Arrow 51.5% More Arrow 55.4%
Change turnover 745 More Arrow 1,386 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.