TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perssons Entreprenad i Bollnäs AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
129,155
|
137,259
|
173,073 |
| Financial expenses |
2,190
|
936
|
1,007 |
| Earnings before taxes |
780
|
4,409
|
3,275 |
| EBITDA |
13,306
|
16,160
|
19,601 |
| Total assets |
82,711
|
70,793
|
66,268 |
| Current assets |
31,892
|
32,070
|
26,617 |
| Current liabilities |
27,244
|
27,607
|
26,806 |
| Equity capital |
20,174
|
18,625
|
13,880 |
| - share capital |
304
|
284
|
293 |
| 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 |
1,556
|
1,596
|
1,454 |
| 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 |
-17,844
|
-30,612
|
-13,358 |
| 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.