TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Peter Gyllenhammar AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
427,917
|
407,026 | |
| Financial expenses |
2,088
|
2,311 | |
| Earnings before taxes |
16,077
|
57,364 | |
| EBITDA |
20,749
|
64,178 | |
| Total assets |
376,261
|
346,779 | |
| Current assets |
226,524
|
224,871 | |
| Current liabilities |
116,572
|
88,376 | |
| Equity capital |
195,579
|
183,488 | |
| - share capital |
9
|
10 | |
| Employees (average) |
1,230
|
1,308
|
1,362 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
52.0%
|
52.9% | |
| Turnover per employee |
327
|
299 | |
| Profit as a percentage of turnover |
3.8%
|
14.1% | |
| Return on assets (ROA) |
4.8%
|
17.2% | |
| Current ratio |
194.3%
|
254.4% | |
| Return on equity (ROE) |
8.2%
|
31.3% | |
| Change turnover |
42,050
|
50,035 | |
| Change turnover % |
-6%
|
11%
|
14% |
| Chg. No. of employees |
-78
|
-54
|
-17 |
| Chg. No. of employees % |
-6%
|
-4%
|
-1% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.