TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perssons Rep & Lack AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
9,648
|
9,101
|
8,356 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
547
|
981
|
970 |
| EBITDA |
602
|
1,026
|
1,011 |
| Total assets |
3,515
|
3,508
|
3,361 |
| Current assets |
2,596
|
3,315
|
3,203 |
| Current liabilities |
1,901
|
1,327
|
1,267 |
| Equity capital |
1,597
|
2,164
|
1,883 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,378
|
1,820
|
1,671 |
| 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) |
34.3%
|
45.3%
|
51.5% |
| Change turnover |
547
|
745
|
1,386 |
| 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.