TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilbolaget Personbilar, Persson & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,520,000
|
1,360,993
|
672,523 |
| Financial expenses |
23,079
|
7,881
|
1,644 |
| Earnings before taxes |
42,484
|
17,548
|
17,723 |
| EBITDA |
102,332
|
57,779
|
25,943 |
| Total assets |
915,333
|
495,934
|
463,753 |
| Current assets |
708,522
|
259,590
|
280,662 |
| Current liabilities |
311,998
|
189,243
|
217,643 |
| Equity capital |
320,773
|
96,659
|
77,526 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
449
|
222
|
145 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.0%
|
19.5%
|
16.7% |
| Turnover per employee |
7,840
|
6,131
|
4,638 |
| Profit as a percentage of turnover |
1.2%
|
1.3%
|
2.6% |
| Return on assets (ROA) |
7.2%
|
5.1%
|
4.2% |
| Current ratio |
227.1%
|
137.2%
|
129.0% |
| Return on equity (ROE) |
13.2%
|
18.2%
|
22.9% |
| Change turnover |
2,134,467
|
640,750
|
134,783 |
| Change turnover % |
154%
|
89%
|
25% |
| Chg. No. of employees |
227
|
77
|
41 |
| Chg. No. of employees % |
102%
|
53%
|
39% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.