TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
C. Perssons Hyrmaskiner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,957
|
187,639
|
181,476 |
| Financial expenses |
188
|
117
|
174 |
| Earnings before taxes |
3,075
|
6,436
|
11,068 |
| EBITDA |
7,058
|
10,872
|
18,469 |
| Total assets |
58,843
|
60,455
|
61,864 |
| Current assets |
47,547
|
45,227
|
43,385 |
| Current liabilities |
20,795
|
24,104
|
25,440 |
| Equity capital |
31,250
|
31,600
|
30,706 |
| - share capital |
333
|
333
|
333 |
| 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 |
3,259
|
3,127
|
2,630 |
| Profit as a percentage of turnover |
1.9%
|
3.4%
|
6.1% |
| Return on assets (ROA) |
5.5%
|
10.8%
|
18.2% |
| Current ratio |
228.6%
|
187.6%
|
170.5% |
| Return on equity (ROE) |
9.8%
|
20.4%
|
36.0% |
| Change turnover |
-24,682
|
6,163
|
23,640 |
| 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.