TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perssons Entreprenad i Bollnäs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
110,642
|
127,494
|
145,108 |
| Financial expenses |
2,384
|
2,162
|
990 |
| Earnings before taxes |
-6,375
|
770
|
4,661 |
| EBITDA |
4,977
|
13,135
|
17,084 |
| Total assets |
63,757
|
81,647
|
74,841 |
| Current assets |
20,306
|
31,482
|
33,904 |
| Current liabilities |
24,469
|
26,894
|
29,186 |
| Equity capital |
14,109
|
19,914
|
19,690 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,401
|
1,536
|
1,687 |
| 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 |
-16,852
|
-17,614
|
-32,362 |
| 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.