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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Peter Östervall Holding AB

Closing information (x1000 DKK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 94,476 Less Arrow 75,977 More Arrow 81,501
Financial expenses 217 Less Arrow 195 More Arrow 204
Earnings before taxes 2,740 More Arrow 5,145 Less Arrow 1,341
EBITDA 7,690 More Arrow 9,717 Less Arrow 5,439
Total assets 49,650 Less Arrow 46,125 Less Arrow 40,593
Current assets 23,645 More Arrow 24,294 Less Arrow 19,399
Current liabilities 13,709 Less Arrow 10,636 Less Arrow 10,345
Equity capital 26,487 Less Arrow 24,667 Less Arrow 20,494
- share capital 209 More Arrow 220 Less Arrow 217
Employees (average) 37 Less Arrow 33 Less Arrow 32

Financial ratios

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 53.3% More Arrow 53.5% Less Arrow 50.5%
Turnover per employee 2,553 Less Arrow 2,302 More Arrow 2,547
Profit as a percentage of turnover 2.9% More Arrow 6.8% Less Arrow 1.6%
Return on assets (ROA) 6.0% More Arrow 11.6% Less Arrow 3.8%
Current ratio 172.5% More Arrow 228.4% Less Arrow 187.5%
Return on equity (ROE) 10.3% More Arrow 20.9% Less Arrow 6.5%
Change turnover 22,198 Less Arrow -6,438 More Arrow -2,738
Change turnover % 31% Less Arrow -8% More Arrow -3%
Chg. No. of employees 4 Less Arrow 1 More Arrow 5
Chg. No. of employees % 12% Less Arrow 3% More Arrow 19%

Total value of public sale

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
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.