TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perssons Entreprenad i Bollnäs AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
85,634
|
96,966
|
129,044 |
| Financial expenses |
1,452
|
662
|
751 |
| Earnings before taxes |
517
|
3,115
|
2,442 |
| EBITDA |
8,822
|
11,416
|
14,615 |
| Total assets |
54,840
|
50,011
|
49,410 |
| Current assets |
21,146
|
22,656
|
19,846 |
| Current liabilities |
18,064
|
19,503
|
19,987 |
| Equity capital |
13,376
|
13,158
|
10,349 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
83
|
86
|
119 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
24.4%
|
26.3%
|
20.9% |
| Turnover per employee |
1,032
|
1,128
|
1,084 |
| Profit as a percentage of turnover |
0.6%
|
3.2%
|
1.9% |
| Return on assets (ROA) |
3.6%
|
7.6%
|
6.5% |
| Current ratio |
117.1%
|
116.2%
|
99.3% |
| Return on equity (ROE) |
3.9%
|
23.7%
|
23.6% |
| Change turnover |
-11,831
|
-21,625
|
-9,960 |
| Change turnover % |
-12%
|
-18%
|
-7% |
| Chg. No. of employees |
-3
|
-33
|
-11 |
| Chg. No. of employees % |
-3%
|
-28%
|
-8% |
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.