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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Perssons Rep & Lack AB

Closing information (x1000 NOK)

Closing information 2024/09 2023/09 2022/09
Turnover 10,044 Less Arrow 8,921 Less Arrow 8,011
Financial expenses 4 Less Arrow 2 Less Arrow 1
Earnings before taxes 569 More Arrow 962 Less Arrow 930
EBITDA 627 More Arrow 1,006 Less Arrow 969
Total assets 3,659 Less Arrow 3,439 Less Arrow 3,222
Current assets 2,703 More Arrow 3,250 Less Arrow 3,071
Current liabilities 1,979 Less Arrow 1,301 Less Arrow 1,215
Equity capital 1,663 More Arrow 2,121 Less Arrow 1,805
- share capital 52 Less Arrow 49 Less Arrow 48
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 45.4% More Arrow 61.7% Less Arrow 56.0%
Turnover per employee 1,435 More Arrow 1,784 Less Arrow 1,602
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) 34.2% More Arrow 45.4% More Arrow 51.5%
Change turnover 569 More Arrow 730 More Arrow 1,329
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.