TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Persson Invest, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,455,650
|
8,020,803
|
7,805,863 |
| Financial expenses |
154,424
|
137,118
|
50,809 |
| Earnings before taxes |
341,135
|
376,510
|
491,496 |
| EBITDA |
730,353
|
730,138
|
534,561 |
| Total assets |
9,360,439
|
8,902,234
|
8,754,247 |
| Current assets |
2,676,791
|
2,538,478
|
2,504,545 |
| Current liabilities |
3,302,090
|
3,075,458
|
3,256,914 |
| Equity capital |
4,785,682
|
4,660,417
|
4,474,163 |
| - share capital |
12,000
|
12,000
|
12,000 |
| Employees (average) |
1,494
|
1,400
|
1,364 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.1%
|
52.4%
|
51.1% |
| Turnover per employee |
5,660
|
5,729
|
5,723 |
| Profit as a percentage of turnover |
4.0%
|
4.7%
|
6.3% |
| Return on assets (ROA) |
5.3%
|
5.8%
|
6.2% |
| Current ratio |
81.1%
|
82.5%
|
76.9% |
| Return on equity (ROE) |
7.1%
|
8.1%
|
11.0% |
| Change turnover |
434,847
|
214,940
|
709,063 |
| Change turnover % |
5%
|
3%
|
10% |
| Chg. No. of employees |
94
|
36
|
2 |
| Chg. No. of employees % |
7%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.