TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Harald Pihl Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
494,487
|
396,910
|
264,398 |
Financial expenses |
8,321
|
1,441
|
4,984 |
Earnings before taxes |
64,364
|
55,838
|
22,511 |
EBITDA |
70,126
|
57,202
|
28,311 |
Total assets |
387,349
|
277,104
|
208,204 |
Current assets |
334,325
|
212,237
|
156,416 |
Current liabilities |
173,660
|
101,188
|
60,182 |
Equity capital |
171,955
|
137,707
|
106,657 |
- share capital |
81
|
80
|
87 |
Employees (average) |
75
|
69
|
63 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
44.4%
|
49.7%
|
51.2% |
Turnover per employee |
6,593
|
5,752
|
4,197 |
Profit as a percentage of turnover |
13.0%
|
14.1%
|
8.5% |
Return on assets (ROA) |
18.8%
|
20.7%
|
13.2% |
Current ratio |
192.5%
|
209.7%
|
259.9% |
Return on equity (ROE) |
37.4%
|
40.5%
|
21.1% |
Change turnover |
95,534
|
153,928
|
-11,569 |
Change turnover % |
24%
|
63%
|
-4% |
Chg. No. of employees |
6
![]() |
6
|
7 |
Chg. No. of employees % |
9%
|
10%
|
13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.