TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A Persson Affärsutveckling AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
231,358
|
285,721
|
265,407 |
| Financial expenses |
4,764
|
2,924
|
1,316 |
| Earnings before taxes |
7,038
|
12,470
|
15,815 |
| EBITDA |
19,098
|
22,597
|
24,241 |
| Total assets |
192,662
|
208,742
|
212,903 |
| Current assets |
88,958
|
107,463
|
108,876 |
| Current liabilities |
38,619
|
51,683
|
54,693 |
| Equity capital |
79,591
|
78,271
|
76,218 |
| - share capital |
635
|
658
|
722 |
| Employees (average) |
133
|
138
|
135 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
41.3%
|
37.5%
|
35.8% |
| Turnover per employee |
1,740
|
2,070
|
1,966 |
| Profit as a percentage of turnover |
3.0%
|
4.4%
|
6.0% |
| Return on assets (ROA) |
6.1%
|
7.4%
|
8.0% |
| Current ratio |
230.3%
|
207.9%
|
199.1% |
| Return on equity (ROE) |
8.8%
|
15.9%
|
20.7% |
| Change turnover |
-44,086
|
43,649
|
102,322 |
| Change turnover % |
-16%
|
18%
|
63% |
| Chg. No. of employees |
-5
|
3
|
38 |
| Chg. No. of employees % |
-4%
|
2%
|
39% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.