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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 2024/12 2023/12 2022/12
Turnover 480,199 More Arrow 526,696 Less Arrow 427,038
Financial expenses 2,092 More Arrow 2,374 Less Arrow 1,398
Earnings before taxes 47,844 More Arrow 49,825 Less Arrow 31,414
EBITDA 44,437 More Arrow 48,720 Less Arrow 32,734
Total assets 219,606 Less Arrow 218,869 More Arrow 228,707
Current assets 210,379 Less Arrow 205,204 More Arrow 210,922
Current liabilities 105,177 More Arrow 117,249 More Arrow 144,602
Equity capital 72,544 More Arrow 72,697 Less Arrow 71,402
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 102 More Arrow 106 Less Arrow 104

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.0% More Arrow 33.2% Less Arrow 31.2%
Turnover per employee 4,708 More Arrow 4,969 Less Arrow 4,106
Profit as a percentage of turnover 10.0% Less Arrow 9.5% Less Arrow 7.4%
Return on assets (ROA) 22.7% More Arrow 23.8% Less Arrow 14.3%
Current ratio 200.0% Less Arrow 175.0% Less Arrow 145.9%
Return on equity (ROE) 66.0% More Arrow 68.5% Less Arrow 44.0%
Change turnover -46,497 More Arrow 99,658 Less Arrow 3,162
Change turnover % -9% More Arrow 23% Less Arrow 1%
Chg. No. of employees -4 More Arrow 2 Less Arrow -9
Chg. No. of employees % -4% More Arrow 2% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.