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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Peterson & Hansson Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 438,268 Less Arrow 375,574 More Arrow 387,226
Financial expenses 224 More Arrow 308 Less Arrow 53
Earnings before taxes 11,641 Less Arrow 10,816 More Arrow 12,955
EBITDA 15,218 Less Arrow 15,127 More Arrow 16,474
Total assets 141,352 Less Arrow 117,902 More Arrow 117,915
Current assets 124,321 Less Arrow 102,424 Less Arrow 101,778
Current liabilities 91,791 Less Arrow 68,068 Less Arrow 65,076
Equity capital 37,662 Less Arrow 35,288 More Arrow 45,110
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 219 Less Arrow 212 More Arrow 228

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 26.6% More Arrow 29.9% More Arrow 38.3%
Turnover per employee 2,001 Less Arrow 1,772 Less Arrow 1,698
Profit as a percentage of turnover 2.7% More Arrow 2.9% More Arrow 3.3%
Return on assets (ROA) 8.4% More Arrow 9.4% More Arrow 11.0%
Current ratio 135.4% More Arrow 150.5% More Arrow 156.4%
Return on equity (ROE) 30.9% Less Arrow 30.7% Less Arrow 28.7%
Change turnover 93,116 Less Arrow -4,322 Less Arrow -108,396
Change turnover % 27% Less Arrow -1% Less Arrow -22%
Chg. No. of employees 7 Less Arrow -16 Equal arrow -16
Chg. No. of employees % 3% Less Arrow -7% Equal arrow -7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.