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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilbolaget Personbilar, Persson & Co AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,216,715 Less Arrow 902,385 Less Arrow 475,099
Financial expenses 14,534 Less Arrow 5,226 Less Arrow 1,161
Earnings before taxes 26,754 Less Arrow 11,635 More Arrow 12,520
EBITDA 64,443 Less Arrow 38,310 Less Arrow 18,327
Total assets 576,430 Less Arrow 328,821 Less Arrow 327,615
Current assets 446,191 Less Arrow 172,117 More Arrow 198,271
Current liabilities 196,481 Less Arrow 125,475 More Arrow 153,752
Equity capital 202,006 Less Arrow 64,088 Less Arrow 54,768
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 449 Less Arrow 222 Less Arrow 145

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.0% Less Arrow 19.5% Less Arrow 16.7%
Turnover per employee 4,937 Less Arrow 4,065 Less Arrow 3,277
Profit as a percentage of turnover 1.2% More Arrow 1.3% More Arrow 2.6%
Return on assets (ROA) 7.2% Less Arrow 5.1% Less Arrow 4.2%
Current ratio 227.1% Less Arrow 137.2% Less Arrow 129.0%
Return on equity (ROE) 13.2% More Arrow 18.2% More Arrow 22.9%
Change turnover 1,344,178 Less Arrow 424,839 Less Arrow 95,217
Change turnover % 154% Less Arrow 89% Less Arrow 25%
Chg. No. of employees 227 Less Arrow 77 Less Arrow 41
Chg. No. of employees % 102% Less Arrow 53% Less Arrow 39%

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.