TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A Persson Affärsutveckling AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
364,580
|
434,052
|
367,743 |
| Financial expenses |
7,508
|
4,442
|
1,824 |
| Earnings before taxes |
11,091
|
18,944
|
21,913 |
| EBITDA |
30,095
|
34,328
|
33,588 |
| Total assets |
303,602
|
317,110
|
294,995 |
| Current assets |
140,183
|
163,252
|
150,856 |
| Current liabilities |
60,857
|
78,514
|
75,782 |
| Equity capital |
125,421
|
118,905
|
105,606 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,741
|
3,145
|
2,724 |
| 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 |
-69,472
|
66,309
|
141,776 |
| 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.