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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Perssons Rep & Lack AB

Closing information (x1000 DKK)

Closing information 2024/09 2023/09 2022/09
Turnover 6,366 Less Arrow 5,905 Less Arrow 5,692
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 361 More Arrow 637 More Arrow 661
EBITDA 397 More Arrow 666 More Arrow 689
Total assets 2,319 Less Arrow 2,276 More Arrow 2,289
Current assets 1,713 More Arrow 2,151 More Arrow 2,182
Current liabilities 1,254 Less Arrow 861 More Arrow 863
Equity capital 1,054 More Arrow 1,404 Less Arrow 1,283
- share capital 33 Less Arrow 32 More Arrow 34
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 45.5% More Arrow 61.7% Less Arrow 56.1%
Turnover per employee 909 More Arrow 1,181 Less Arrow 1,138
Profit as a percentage of turnover 5.7% More Arrow 10.8% More Arrow 11.6%
Return on assets (ROA) 15.7% More Arrow 28.0% More Arrow 28.9%
Current ratio 136.6% More Arrow 249.8% More Arrow 252.8%
Return on equity (ROE) 34.3% More Arrow 45.4% More Arrow 51.5%
Change turnover 361 More Arrow 483 More Arrow 944
Change turnover % 6% More Arrow 9% More Arrow 20%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 40% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
Total value of public sale 0 Equal arrow 0 Equal arrow 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.