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
|
8,921
|
8,011 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
569
|
962
|
930 |
| EBITDA |
627
|
1,006
|
969 |
| Total assets |
3,659
|
3,439
|
3,222 |
| Current assets |
2,703
|
3,250
|
3,071 |
| Current liabilities |
1,979
|
1,301
|
1,215 |
| Equity capital |
1,663
|
2,121
|
1,805 |
| - share capital |
52
|
49
|
48 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
45.4%
|
61.7%
|
56.0% |
| Turnover per employee |
1,435
|
1,784
|
1,602 |
| Profit as a percentage of turnover |
5.7%
|
10.8%
|
11.6% |
| Return on assets (ROA) |
15.7%
|
28.0%
|
28.9% |
| Current ratio |
136.6%
|
249.8%
|
252.8% |
| Return on equity (ROE) |
34.2%
|
45.4%
|
51.5% |
| Change turnover |
569
|
730
|
1,329 |
| Change turnover % |
6%
|
9%
|
20% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
40%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.