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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Peter Östervall Holding AB

Closing information (x1000 SEK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 135,685 Less Arrow 103,805 More Arrow 112,601
Financial expenses 311 Less Arrow 267 More Arrow 282
Earnings before taxes 3,935 More Arrow 7,030 Less Arrow 1,853
EBITDA 11,044 More Arrow 13,276 Less Arrow 7,515
Total assets 71,307 Less Arrow 63,019 Less Arrow 56,083
Current assets 33,959 Less Arrow 33,192 Less Arrow 26,801
Current liabilities 19,689 Less Arrow 14,532 Less Arrow 14,293
Equity capital 38,040 Less Arrow 33,702 Less Arrow 28,314
- share capital 300 Equal arrow 300 Equal arrow 300
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 3,667 Less Arrow 3,146 More Arrow 3,519
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 31,880 Less Arrow -8,796 More Arrow -3,783
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.