TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perssons Entreprenad i Bollnäs AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
96,966
|
129,044
|
141,685 |
| Financial expenses |
662
|
751
|
1,122 |
| Earnings before taxes |
3,115
|
2,442
|
2,862 |
| EBITDA |
11,416
|
14,615
|
18,301 |
| Total assets |
50,011
|
49,410
|
63,111 |
| Current assets |
22,656
|
19,846
|
27,088 |
| Current liabilities |
19,503
|
19,987
|
28,435 |
| Equity capital |
13,158
|
10,349
|
10,621 |
| - share capital |
200
|
218
|
222 |
| Employees (average) |
86
|
119
|
130 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
26.3%
|
20.9%
|
16.8% |
| Turnover per employee |
1,128
|
1,084
|
1,090 |
| Profit as a percentage of turnover |
3.2%
|
1.9%
|
2.0% |
| Return on assets (ROA) |
7.6%
|
6.5%
|
6.3% |
| Current ratio |
116.2%
|
99.3%
|
95.3% |
| Return on equity (ROE) |
23.7%
|
23.6%
|
26.9% |
| Change turnover |
-21,625
|
-9,960
|
-791 |
| Change turnover % |
-18%
|
-7%
|
-1% |
| Chg. No. of employees |
-33
|
-11
|
3 |
| Chg. No. of employees % |
-28%
|
-8%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.