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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Peter Gyllenhammar AB

Closing information (x1000 NOK)

Closing information 2022/06 (consolidated) 2021/06 (consolidated) 2020/06 (consolidated)
Turnover 4,430,956 Less Arrow 4,145,155 Less Arrow 3,766,972
Financial expenses 21,621 More Arrow 23,537 More Arrow 28,973
Earnings before taxes 166,469 More Arrow 584,190 Less Arrow 207,499
EBITDA 214,848 More Arrow 653,593 Less Arrow 287,017
Total assets 3,896,065 Less Arrow 3,531,595 Less Arrow 3,483,498
Current assets 2,345,589 Less Arrow 2,290,090 Less Arrow 1,749,097
Current liabilities 1,207,067 Less Arrow 900,023 Less Arrow 751,414
Equity capital 2,025,159 Less Arrow 1,868,644 Less Arrow 1,328,159
- share capital 97 More Arrow 101 More Arrow 104
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 3,388 Less Arrow 3,043 Less Arrow 2,732
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 435,417 More Arrow 509,557 Less Arrow 211,042
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.