TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Väghyveltjänst Peter Gunnarsson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,460
|
18,779
|
15,264 |
| Financial expenses |
623
|
362
|
118 |
| Earnings before taxes |
7,558
|
3,689
|
3,853 |
| EBITDA |
10,593
|
6,005
|
5,809 |
| Total assets |
36,138
|
25,297
|
19,879 |
| Current assets |
11,363
|
9,350
|
8,566 |
| Current liabilities |
6,048
|
4,794
|
3,652 |
| Equity capital |
18,830
|
14,029
|
11,401 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
55.5%
|
57.4% |
| Turnover per employee |
3,209
|
3,756
|
3,816 |
| Profit as a percentage of turnover |
33.7%
|
19.6%
|
25.2% |
| Return on assets (ROA) |
22.6%
|
16.0%
|
20.0% |
| Current ratio |
187.9%
|
195.0%
|
234.6% |
| Return on equity (ROE) |
40.1%
|
26.3%
|
33.8% |
| Change turnover |
4,302
|
3,436
|
3,798 |
| Change turnover % |
24%
|
22%
|
33% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
40%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.