TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilbolaget Personbilar, Persson & Co AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            121,078
                      | 
        
            63,889
                     | 
        55,588 | 
| Financial expenses | 
            701
                      | 
        
            156
                     | 
        69 | 
| Earnings before taxes | 
            1,561
                     | 
        
            1,684
                     | 
        3,927 | 
| EBITDA | 
            5,140
                      | 
        
            2,465
                     | 
        4,169 | 
| Total assets | 
            44,120
                      | 
        
            44,056
                     | 
        20,825 | 
| Current assets | 
            23,094
                     | 
        
            26,663
                     | 
        17,887 | 
| Current liabilities | 
            16,836
                     | 
        
            20,676
                     | 
        7,905 | 
| Equity capital | 
            8,599
                      | 
        
            7,365
                     | 
        6,554 | 
| - share capital | 
            45
                     
         | 
        
            45
                     | 
        49 | 
| Employees (average) | 
            222
                      | 
        
            145
                     | 
        104 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            19.5%
                      | 
        
            16.7%
                     | 
        31.5% | 
| Turnover per employee | 
            545
                      | 
        
            441
                     | 
        534 | 
| Profit as a percentage of turnover | 
            1.3%
                     | 
        
            2.6%
                     | 
        7.1% | 
| Return on assets (ROA) | 
            5.1%
                      | 
        
            4.2%
                     | 
        19.2% | 
| Current ratio | 
            137.2%
                      | 
        
            129.0%
                     | 
        226.3% | 
| Return on equity (ROE) | 
            18.2%
                     | 
        
            22.9%
                     | 
        59.9% | 
| Change turnover | 
            57,003
                      | 
        
            12,804
                     | 
        229 | 
| Change turnover % | 
            89%
                      | 
        
            25%
                     | 
        0% | 
| Chg. No. of employees | 
            77
                      | 
        
            41
                     | 
        1 | 
| Chg. No. of employees % | 
            53%
                      | 
        
            39%
                     | 
        1% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.