TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berndt Persson Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
83,234
|
79,181
|
81,915 |
| Financial expenses |
1,209
|
1,107
|
540 |
| Earnings before taxes |
5,781
|
5,500
|
8,018 |
| EBITDA |
7,609
|
7,266
|
9,253 |
| Total assets |
41,769
|
44,038
|
40,526 |
| Current assets |
28,300
|
30,446
|
28,355 |
| Current liabilities |
18,891
|
20,590
|
16,797 |
| Equity capital |
10,246
|
9,994
|
10,273 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.5%
|
22.7%
|
25.3% |
| Turnover per employee |
3,329
|
3,167
|
3,723 |
| Profit as a percentage of turnover |
6.9%
|
6.9%
|
9.8% |
| Return on assets (ROA) |
16.7%
|
15.0%
|
21.1% |
| Current ratio |
149.8%
|
147.9%
|
168.8% |
| Return on equity (ROE) |
56.4%
|
55.0%
|
78.0% |
| Change turnover |
6,672
|
-3,156
|
14,545 |
| Change turnover % |
9%
|
-4%
|
22% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.