TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H.Persson Skogsavverkningar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,756
|
59,610
|
48,777 |
| Financial expenses |
2,486
|
966
|
677 |
| Earnings before taxes |
3,270
|
4,740
|
2,970 |
| EBITDA |
16,552
|
14,908
|
12,400 |
| Total assets |
77,235
|
66,968
|
59,723 |
| Current assets |
12,068
|
12,768
|
12,953 |
| Current liabilities |
24,744
|
22,769
|
20,429 |
| Equity capital |
16,617
|
15,304
|
13,210 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
52
|
45
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.5%
|
22.9%
|
22.1% |
| Turnover per employee |
1,188
|
1,325
|
1,355 |
| Profit as a percentage of turnover |
5.3%
|
8.0%
|
6.1% |
| Return on assets (ROA) |
7.5%
|
8.5%
|
6.1% |
| Current ratio |
48.8%
|
56.1%
|
63.4% |
| Return on equity (ROE) |
19.7%
|
31.0%
|
22.5% |
| Change turnover |
1,839
|
14,784
|
4,785 |
| Change turnover % |
3%
|
33%
|
11% |
| Chg. No. of employees |
7
|
9
|
3 |
| Chg. No. of employees % |
16%
|
25%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.