TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berndt Persson Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
128,159
|
117,886
|
122,585 |
| Financial expenses |
1,862
|
1,648
|
808 |
| Earnings before taxes |
8,901
|
8,188
|
11,999 |
| EBITDA |
11,716
|
10,817
|
13,847 |
| Total assets |
64,313
|
65,564
|
60,646 |
| Current assets |
43,575
|
45,328
|
42,433 |
| Current liabilities |
29,088
|
30,654
|
25,136 |
| Equity capital |
15,776
|
14,879
|
15,374 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.5%
|
22.7%
|
25.4% |
| Turnover per employee |
5,126
|
4,715
|
5,572 |
| 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 |
10,273
|
-4,699
|
21,766 |
| 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.