TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilbolaget Personbilar, Persson & Co AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
902,385
|
475,099
|
413,365 |
Financial expenses |
5,226
|
1,161
|
510 |
Earnings before taxes |
11,635
|
12,520
|
29,205 |
EBITDA |
38,310
|
18,327
|
31,001 |
Total assets |
328,821
|
327,615
|
154,859 |
Current assets |
172,117
|
198,271
|
133,013 |
Current liabilities |
125,475
|
153,752
|
58,786 |
Equity capital |
64,088
|
54,768
|
48,735 |
- share capital |
336
|
334
|
364 |
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 |
4,065
|
3,277
|
3,975 |
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 |
424,839
|
95,217
|
1,702 |
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
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0
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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.