TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P&E Persson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
192,714
|
156,021
|
159,398 |
| Financial expenses |
51,881
|
17,881
|
14,267 |
| Earnings before taxes |
16,427
|
73,904
|
53,497 |
| EBITDA |
77,906
|
69,281
|
60,965 |
| Total assets |
2,035,048
|
1,603,622
|
1,527,633 |
| Current assets |
170,498
|
148,765
|
169,953 |
| Current liabilities |
287,687
|
227,174
|
249,933 |
| Equity capital |
537,636
|
528,583
|
475,576 |
| - share capital |
118
|
118
|
118 |
| Employees (average) |
46
|
47
|
46 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
26.4%
|
33.0%
|
31.1% |
| Turnover per employee |
4,189
|
3,320
|
3,465 |
| Profit as a percentage of turnover |
8.5%
|
47.4%
|
33.6% |
| Return on assets (ROA) |
3.4%
|
5.7%
|
4.4% |
| Current ratio |
59.3%
|
65.5%
|
68.0% |
| Return on equity (ROE) |
3.1%
|
14.0%
|
11.2% |
| Change turnover |
36,693
|
-3,377
|
21,010 |
| Change turnover % |
24%
|
-2%
|
15% |
| Chg. No. of employees |
-1
|
1
|
-6 |
| Chg. No. of employees % |
-2%
|
2%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.