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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 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Turnover 324,541 More Arrow 332,779 More Arrow 365,723
Financial expenses 3,310 Less Arrow 2,923 More Arrow 8,294
Earnings before taxes 12,040 Less Arrow 3,019 Less Arrow -18,979
EBITDA 6,576 More Arrow 9,640 Less Arrow -6,352
Total assets 331,692 Less Arrow 307,003 Less Arrow 299,194
Current assets 175,607 Less Arrow 166,125 More Arrow 166,405
Current liabilities 97,564 Less Arrow 88,226 More Arrow 89,097
Equity capital 185,753 Less Arrow 176,953 Less Arrow 168,025
- share capital 9 Equal arrow 9 Less Arrow 8
Employees (average) 1,040 More Arrow 1,066 More Arrow 1,230

Financial ratios

Fiscal year 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Solvency 56.0% More Arrow 57.6% Less Arrow 56.2%
Turnover per employee 312 Equal arrow 312 Less Arrow 297
Profit as a percentage of turnover 3.7% Less Arrow 0.9% Less Arrow -5.2%
Return on assets (ROA) 4.6% Less Arrow 1.9% Less Arrow -3.6%
Current ratio 180.0% More Arrow 188.3% Less Arrow 186.8%
Return on equity (ROE) 6.5% Less Arrow 1.7% Less Arrow -11.3%
Change turnover -14,597 Less Arrow -46,859 More Arrow -21,854
Change turnover % -4% Less Arrow -12% More Arrow -6%
Chg. No. of employees -26 Less Arrow -164 More Arrow -78
Chg. No. of employees % -2% Less Arrow -13% More Arrow -6%

Total value of public sale

Fiscal year 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (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.