TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilbolaget Lastvagnar Persson & Co AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
353,768
|
285,361
|
308,214 |
Financial expenses |
1,595
|
934
|
1,256 |
Earnings before taxes |
33,466
|
20,992
|
17,146 |
EBITDA |
32,724
|
21,874
|
21,586 |
Total assets |
147,009
|
152,830
|
131,360 |
Current assets |
137,830
|
140,945
|
113,856 |
Current liabilities |
78,753
|
96,628
|
71,164 |
Equity capital |
48,829
|
47,713
|
50,739 |
- share capital |
2,015
|
2,005
|
2,181 |
Employees (average) |
106
|
104
|
113 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.2%
|
31.2%
|
38.6% |
Turnover per employee |
3,337
|
2,744
|
2,728 |
Profit as a percentage of turnover |
9.5%
|
7.4%
|
5.6% |
Return on assets (ROA) |
23.8%
|
14.3%
|
14.0% |
Current ratio |
175.0%
|
145.9%
|
160.0% |
Return on equity (ROE) |
68.5%
|
44.0%
|
33.8% |
Change turnover |
66,938
|
2,113
|
8,082 |
Change turnover % |
23%
|
1%
|
3% |
Chg. No. of employees |
2
|
-9
|
-1 |
Chg. No. of employees % |
2%
|
-8%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.