TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilbolaget Personbilar, Persson & Co AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,360,993
|
672,523
|
554,402 |
Financial expenses |
7,881
|
1,644
|
685 |
Earnings before taxes |
17,548
|
17,723
|
39,169 |
EBITDA |
57,779
|
25,943
|
41,579 |
Total assets |
495,934
|
463,753
|
207,696 |
Current assets |
259,590
|
280,662
|
178,396 |
Current liabilities |
189,243
|
217,643
|
78,843 |
Equity capital |
96,659
|
77,526
|
65,363 |
- share capital |
507
|
473
|
488 |
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 |
6,131
|
4,638
|
5,331 |
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 |
640,750
|
134,783
|
2,283 |
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.