TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Peter Collin Grävmaskiner AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
81,524
|
71,252
|
56,560 |
| Financial expenses |
1,496
|
691
|
417 |
| Earnings before taxes |
3,420
|
9,175
|
439 |
| EBITDA |
18,349
|
20,243
|
12,273 |
| Total assets |
68,500
|
55,350
|
52,053 |
| Current assets |
17,764
|
19,493
|
15,614 |
| Current liabilities |
20,054
|
18,134
|
20,252 |
| Equity capital |
21,771
|
20,799
|
14,689 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,470
|
3,098
|
2,175 |
| 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 |
9,349
|
13,473
|
-1,292 |
| 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.