TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
C. Perssons Hyrmaskiner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,834
|
126,032
|
121,268 |
| Financial expenses |
122
|
79
|
116 |
| Earnings before taxes |
1,997
|
4,323
|
7,396 |
| EBITDA |
4,584
|
7,302
|
12,342 |
| Total assets |
38,216
|
40,606
|
41,340 |
| Current assets |
30,880
|
30,378
|
28,991 |
| Current liabilities |
13,505
|
16,190
|
17,000 |
| Equity capital |
20,296
|
21,225
|
20,519 |
| - share capital |
216
|
224
|
223 |
| Employees (average) |
50
|
60
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.1%
|
52.3%
|
49.6% |
| Turnover per employee |
2,117
|
2,101
|
1,758 |
| Profit as a percentage of turnover |
1.9%
|
3.4%
|
6.1% |
| Return on assets (ROA) |
5.5%
|
10.8%
|
18.2% |
| Current ratio |
228.7%
|
187.6%
|
170.5% |
| Return on equity (ROE) |
9.8%
|
20.4%
|
36.0% |
| Change turnover |
-16,030
|
4,140
|
15,797 |
| Change turnover % |
-13%
|
3%
|
15% |
| Chg. No. of employees |
-10
|
-9
|
7 |
| Chg. No. of employees % |
-17%
|
-13%
|
11% |
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.