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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Harald Pihl Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 736,201 Less Arrow 593,969 Less Arrow 363,618
Financial expenses 12,389 Less Arrow 2,156 More Arrow 6,854
Earnings before taxes 95,826 Less Arrow 83,561 Less Arrow 30,959
EBITDA 104,405 Less Arrow 85,602 Less Arrow 38,935
Total assets 576,691 Less Arrow 414,682 Less Arrow 286,336
Current assets 497,748 Less Arrow 317,609 Less Arrow 215,114
Current liabilities 258,548 Less Arrow 151,426 Less Arrow 82,766
Equity capital 256,010 Less Arrow 206,076 Less Arrow 146,682
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 75 Less Arrow 69 Less Arrow 63

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.4% More Arrow 49.7% More Arrow 51.2%
Turnover per employee 9,816 Less Arrow 8,608 Less Arrow 5,772
Profit as a percentage of turnover 13.0% More Arrow 14.1% Less Arrow 8.5%
Return on assets (ROA) 18.8% More Arrow 20.7% Less Arrow 13.2%
Current ratio 192.5% More Arrow 209.7% More Arrow 259.9%
Return on equity (ROE) 37.4% More Arrow 40.5% Less Arrow 21.1%
Change turnover 142,232 More Arrow 230,351 Less Arrow -15,911
Change turnover % 24% More Arrow 63% Less Arrow -4%
Chg. No. of employees 6 Equal arrow 6 More Arrow 7
Chg. No. of employees % 9% More Arrow 10% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.