TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H.Persson Skogsavverkningar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
91,944
|
89,206
|
67,082 |
| Financial expenses |
3,701
|
1,446
|
931 |
| Earnings before taxes |
4,868
|
7,094
|
4,085 |
| EBITDA |
24,643
|
22,309
|
17,054 |
| Total assets |
114,988
|
100,216
|
82,135 |
| Current assets |
17,967
|
19,107
|
17,814 |
| Current liabilities |
36,839
|
34,074
|
28,096 |
| Equity capital |
24,740
|
22,902
|
18,167 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,768
|
1,982
|
1,863 |
| 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 |
2,738
|
22,124
|
6,581 |
| 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.