TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Peter Collin Grävmaskiner AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
53,346
|
45,433
|
40,636 |
Financial expenses |
979
|
441
|
300 |
Earnings before taxes |
2,238
|
5,851
|
316 |
EBITDA |
12,007
|
12,907
|
8,818 |
Total assets |
44,824
|
35,293
|
37,398 |
Current assets |
11,624
|
12,429
|
11,218 |
Current liabilities |
13,123
|
11,563
|
14,550 |
Equity capital |
14,246
|
13,262
|
10,554 |
- share capital |
66
|
63
|
70 |
Employees (average) |
33
|
23
|
26 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
31.8%
|
37.6%
|
28.2% |
Turnover per employee |
1,617
|
1,975
|
1,563 |
Profit as a percentage of turnover |
4.2%
|
12.9%
|
0.8% |
Return on assets (ROA) |
7.2%
|
17.8%
|
1.6% |
Current ratio |
88.6%
|
107.5%
|
77.1% |
Return on equity (ROE) |
15.7%
|
44.1%
|
3.0% |
Change turnover |
6,118
|
8,591
|
-929 |
Change turnover % |
13%
|
23%
|
-2% |
Chg. No. of employees |
10
|
-3
![]() |
-3 |
Chg. No. of employees % |
43%
|
-12%
|
-10% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.