TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilbolaget Lastvagnar Persson & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
495,228
|
533,560
|
403,941 |
| Financial expenses |
2,157
|
2,405
|
1,322 |
| Earnings before taxes |
49,341
|
50,474
|
29,715 |
| EBITDA |
45,828
|
49,355
|
30,964 |
| Total assets |
226,479
|
221,721
|
216,337 |
| Current assets |
216,963
|
207,878
|
199,514 |
| Current liabilities |
108,469
|
118,777
|
136,781 |
| Equity capital |
74,814
|
73,644
|
67,540 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
4,855
|
5,034
|
3,884 |
| 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 |
-47,952
|
100,957
|
2,991 |
| 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.