TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Persson Invest, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,020,803
|
7,805,863
|
7,096,800 |
| Financial expenses |
137,118
|
50,809
|
31,281 |
| Earnings before taxes |
376,510
|
491,496
|
1,175,821 |
| EBITDA |
730,138
|
534,561
|
716,720 |
| Total assets |
8,902,234
|
8,754,247
|
7,524,516 |
| Current assets |
2,538,478
|
2,504,545
|
2,011,272 |
| Current liabilities |
3,075,458
|
3,256,914
|
2,343,919 |
| Equity capital |
4,660,417
|
4,474,163
|
4,200,983 |
| - share capital |
12,000
|
12,000
|
12,000 |
| Employees (average) |
1,400
|
1,364
|
1,362 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
52.4%
|
51.1%
|
55.8% |
| Turnover per employee |
5,729
|
5,723
|
5,211 |
| Profit as a percentage of turnover |
4.7%
|
6.3%
|
16.6% |
| Return on assets (ROA) |
5.8%
|
6.2%
|
16.0% |
| Current ratio |
82.5%
|
76.9%
|
85.8% |
| Return on equity (ROE) |
8.1%
|
11.0%
|
28.0% |
| Change turnover |
214,940
|
709,063
|
940,977 |
| Change turnover % |
3%
|
10%
|
15% |
| Chg. No. of employees |
36
|
2
|
11 |
| Chg. No. of employees % |
3%
|
0%
|
1% |
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.