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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Peter Hallén Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 35,795 Less Arrow 31,090 Less Arrow 24,059
Financial expenses 596 Less Arrow 344 Less Arrow 338
Earnings before taxes 1,724 More Arrow 2,818 Less Arrow 458
EBITDA 5,765 More Arrow 6,329 Less Arrow 3,333
Total assets 23,125 Less Arrow 21,975 Less Arrow 20,436
Current assets 7,333 Less Arrow 5,302 Less Arrow 3,536
Current liabilities 8,001 Less Arrow 6,410 Less Arrow 6,035
Equity capital 6,079 Less Arrow 4,927 Less Arrow 2,761
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 26.3% Less Arrow 22.4% Less Arrow 13.5%
Turnover per employee 3,254 Less Arrow 2,826 Less Arrow 2,005
Profit as a percentage of turnover 4.8% More Arrow 9.1% Less Arrow 1.9%
Return on assets (ROA) 10.0% More Arrow 14.4% Less Arrow 3.9%
Current ratio 91.7% Less Arrow 82.7% Less Arrow 58.6%
Return on equity (ROE) 28.4% More Arrow 57.2% Less Arrow 16.6%
Change turnover 4,705 More Arrow 7,031 Less Arrow 3,983
Change turnover % 15% More Arrow 29% Less Arrow 20%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -8% More Arrow 9%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.