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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Peter Gyllenhammar AB

Closing information (x1000 EUR)

Closing information 2022/06 (consolidated) 2021/06 (consolidated) 2020/06 (consolidated)
Turnover 427,917 Less Arrow 407,026 Less Arrow 344,882
Financial expenses 2,088 More Arrow 2,311 More Arrow 2,653
Earnings before taxes 16,077 More Arrow 57,364 Less Arrow 18,997
EBITDA 20,749 More Arrow 64,178 Less Arrow 26,278
Total assets 376,261 Less Arrow 346,779 Less Arrow 318,929
Current assets 226,524 Less Arrow 224,871 Less Arrow 160,137
Current liabilities 116,572 Less Arrow 88,376 Less Arrow 68,795
Equity capital 195,579 Less Arrow 183,488 Less Arrow 121,598
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 1,308 More Arrow 1,362 More Arrow 1,379

Financial ratios

Fiscal year 2022/06 (consolidated) 2021/06 (consolidated) 2020/06 (consolidated)
Solvency 52.0% More Arrow 52.9% Less Arrow 38.1%
Turnover per employee 327 Less Arrow 299 Less Arrow 250
Profit as a percentage of turnover 3.8% More Arrow 14.1% Less Arrow 5.5%
Return on assets (ROA) 4.8% More Arrow 17.2% Less Arrow 6.8%
Current ratio 194.3% More Arrow 254.4% Less Arrow 232.8%
Return on equity (ROE) 8.2% More Arrow 31.3% Less Arrow 15.6%
Change turnover 42,050 More Arrow 50,035 Less Arrow 19,322
Change turnover % 11% More Arrow 14% Less Arrow 6%
Chg. No. of employees -54 More Arrow -17 More Arrow 362
Chg. No. of employees % -4% More Arrow -1% More Arrow 36%

Total value of public sale

Fiscal year 2022/06 (consolidated) 2021/06 (consolidated) 2020/06 (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.