TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilbolaget Lastvagnar Persson & Co AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
311,869
|
353,768
|
285,361 |
| Financial expenses |
1,359
|
1,595
|
934 |
| Earnings before taxes |
31,073
|
33,466
|
20,992 |
| EBITDA |
28,860
|
32,724
|
21,874 |
| Total assets |
142,625
|
147,009
|
152,830 |
| Current assets |
136,632
|
137,830
|
140,945 |
| Current liabilities |
68,308
|
78,753
|
96,628 |
| Equity capital |
47,114
|
48,829
|
47,713 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
102
|
106
|
104 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
33.2%
|
31.2% |
| Turnover per employee |
3,058
|
3,337
|
2,744 |
| Profit as a percentage of turnover |
10.0%
|
9.5%
|
7.4% |
| Return on assets (ROA) |
22.7%
|
23.8%
|
14.3% |
| Current ratio |
200.0%
|
175.0%
|
145.9% |
| Return on equity (ROE) |
66.0%
|
68.5%
|
44.0% |
| Change turnover |
-30,198
|
66,938
|
2,113 |
| Change turnover % |
-9%
|
23%
|
1% |
| Chg. No. of employees |
-4
|
2
|
-9 |
| Chg. No. of employees % |
-4%
|
2%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.