TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perssons Entreprenad i Bollnäs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
71,857
|
85,634
|
96,966 |
| Financial expenses |
1,548
|
1,452
|
662 |
| Earnings before taxes |
-4,140
|
517
|
3,115 |
| EBITDA |
3,232
|
8,822
|
11,416 |
| Total assets |
41,407
|
54,840
|
50,011 |
| Current assets |
13,188
|
21,146
|
22,656 |
| Current liabilities |
15,892
|
18,064
|
19,503 |
| Equity capital |
9,163
|
13,376
|
13,158 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
79
|
83
|
86 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.1%
|
24.4%
|
26.3% |
| Turnover per employee |
910
|
1,032
|
1,128 |
| Profit as a percentage of turnover |
-5.8%
|
0.6%
|
3.2% |
| Return on assets (ROA) |
-6.3%
|
3.6%
|
7.6% |
| Current ratio |
83.0%
|
117.1%
|
116.2% |
| Return on equity (ROE) |
-45.2%
|
3.9%
|
23.7% |
| Change turnover |
-10,945
|
-11,831
|
-21,625 |
| Change turnover % |
-13%
|
-12%
|
-18% |
| Chg. No. of employees |
-4
|
-3
|
-33 |
| Chg. No. of employees % |
-5%
|
-3%
|
-28% |
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.