TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perssons Entreprenad i Bollnäs AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 145,108 | 177,470 | 191,167 |
Financial expenses | 990 | 1,033 | 1,514 |
Earnings before taxes | 4,661 | 3,358 | 3,861 |
EBITDA | 17,084 | 20,099 | 24,693 |
Total assets | 74,841 | 67,952 | 85,152 |
Current assets | 33,904 | 27,293 | 36,548 |
Current liabilities | 29,186 | 27,487 | 38,365 |
Equity capital | 19,690 | 14,233 | 14,330 |
- share capital | 300 | 300 | 300 |
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 | 1,687 | 1,491 | 1,471 |
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 | -32,362 | -13,697 | -1,067 |
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.