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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilbolaget Lastvagnar Persson & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 526,696 Less Arrow 427,038 Less Arrow 423,876
Financial expenses 2,374 Less Arrow 1,398 More Arrow 1,728
Earnings before taxes 49,825 Less Arrow 31,414 Less Arrow 23,580
EBITDA 48,720 Less Arrow 32,734 Less Arrow 29,686
Total assets 218,869 More Arrow 228,707 Less Arrow 180,655
Current assets 205,204 More Arrow 210,922 Less Arrow 156,582
Current liabilities 117,249 More Arrow 144,602 Less Arrow 97,870
Equity capital 72,697 Less Arrow 71,402 Less Arrow 69,780
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 106 Less Arrow 104 More Arrow 113

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% Less Arrow 31.2% More Arrow 38.6%
Turnover per employee 4,969 Less Arrow 4,106 Less Arrow 3,751
Profit as a percentage of turnover 9.5% Less Arrow 7.4% Less Arrow 5.6%
Return on assets (ROA) 23.8% Less Arrow 14.3% Less Arrow 14.0%
Current ratio 175.0% Less Arrow 145.9% More Arrow 160.0%
Return on equity (ROE) 68.5% Less Arrow 44.0% Less Arrow 33.8%
Change turnover 99,658 Less Arrow 3,162 More Arrow 11,115
Change turnover % 23% Less Arrow 1% More Arrow 3%
Chg. No. of employees 2 Less Arrow -9 More Arrow -1
Chg. No. of employees % 2% Less Arrow -8% More Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.