TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Väghyveltjänst Peter Gunnarsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,582
|
27,958
|
22,842 |
| Financial expenses |
959
|
539
|
176 |
| Earnings before taxes |
11,637
|
5,492
|
5,766 |
| EBITDA |
16,310
|
8,941
|
8,693 |
| Total assets |
55,643
|
37,662
|
29,749 |
| Current assets |
17,496
|
13,920
|
12,819 |
| Current liabilities |
9,313
|
7,137
|
5,465 |
| Equity capital |
28,993
|
20,886
|
17,061 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
55.5%
|
57.3% |
| Turnover per employee |
4,940
|
5,592
|
5,710 |
| 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 |
6,624
|
5,116
|
5,683 |
| 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.