TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Peter Östervall Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
133,357
|
124,802
|
104,463 |
| Financial expenses |
593
|
286
|
269 |
| Earnings before taxes |
6,995
|
3,619
|
7,075 |
| EBITDA |
14,359
|
10,158
|
13,360 |
| Total assets |
74,736
|
65,588
|
63,418 |
| Current assets |
37,893
|
31,235
|
33,402 |
| Current liabilities |
18,127
|
18,110
|
14,624 |
| Equity capital |
41,592
|
34,989
|
33,916 |
| - share capital |
293
|
276
|
302 |
| Employees (average) |
33
|
37
|
33 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
55.7%
|
53.3%
|
53.5% |
| Turnover per employee |
4,041
|
3,373
|
3,166 |
| Profit as a percentage of turnover |
5.2%
|
2.9%
|
6.8% |
| Return on assets (ROA) |
10.2%
|
6.0%
|
11.6% |
| Current ratio |
209.0%
|
172.5%
|
228.4% |
| Return on equity (ROE) |
16.8%
|
10.3%
|
20.9% |
| Change turnover |
1,025
|
29,323
|
-8,852 |
| Change turnover % |
1%
|
31%
|
-8% |
| Chg. No. of employees |
-4
|
4
|
1 |
| Chg. No. of employees % |
-11%
|
12%
|
3% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.