TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
C. Perssons Hyrmaskiner AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
126,032
|
121,268
|
114,768 |
Financial expenses |
79
|
116
|
80 |
Earnings before taxes |
4,323
|
7,396
|
9,464 |
EBITDA |
7,302
|
12,342
|
16,027 |
Total assets |
40,606
|
41,340
|
48,456 |
Current assets |
30,378
|
28,991
|
31,791 |
Current liabilities |
16,190
|
17,000
|
18,346 |
Equity capital |
21,225
|
20,519
|
25,222 |
- share capital |
224
|
223
|
242 |
Employees (average) |
60
|
69
|
62 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.3%
|
49.6%
|
52.1% |
Turnover per employee |
2,101
|
1,758
|
1,851 |
Profit as a percentage of turnover |
3.4%
|
6.1%
|
8.2% |
Return on assets (ROA) |
10.8%
|
18.2%
|
19.7% |
Current ratio |
187.6%
|
170.5%
|
173.3% |
Return on equity (ROE) |
20.4%
|
36.0%
|
37.5% |
Change turnover |
4,140
|
15,797
|
12,931 |
Change turnover % |
3%
|
15%
|
13% |
Chg. No. of employees |
-9
|
7
|
13 |
Chg. No. of employees % |
-13%
|
11%
|
27% |
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.