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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilbolaget Personbilar, Persson & Co AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,413,176 Less Arrow 1,343,485 Less Arrow 710,978
Financial expenses 22,379 Less Arrow 7,780 Less Arrow 1,738
Earnings before taxes 41,195 Less Arrow 17,322 More Arrow 18,736
EBITDA 99,226 Less Arrow 57,036 Less Arrow 27,426
Total assets 887,555 Less Arrow 489,554 More Arrow 490,270
Current assets 687,020 Less Arrow 256,251 More Arrow 296,710
Current liabilities 302,530 Less Arrow 186,809 More Arrow 230,088
Equity capital 311,038 Less Arrow 95,416 Less Arrow 81,959
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,602 Less Arrow 6,052 Less Arrow 4,903
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 2,069,691 Less Arrow 632,507 Less Arrow 142,490
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.