TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perssons Entreprenad i Bollnäs AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
127,494
|
145,108
|
177,470 |
| Financial expenses |
2,162
|
990
|
1,033 |
| Earnings before taxes |
770
|
4,661
|
3,358 |
| EBITDA |
13,135
|
17,084
|
20,099 |
| Total assets |
81,647
|
74,841
|
67,952 |
| Current assets |
31,482
|
33,904
|
27,293 |
| Current liabilities |
26,894
|
29,186
|
27,487 |
| Equity capital |
19,914
|
19,690
|
14,233 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,536
|
1,687
|
1,491 |
| 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 |
-17,614
|
-32,362
|
-13,697 |
| 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.