TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Peter Collin Grävmaskiner AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
81,259
|
71,940
|
58,337 |
Financial expenses |
1,491
|
698
|
430 |
Earnings before taxes |
3,409
|
9,264
|
453 |
EBITDA |
18,289
|
20,438
|
12,659 |
Total assets |
68,278
|
55,884
|
53,689 |
Current assets |
17,706
|
19,681
|
16,105 |
Current liabilities |
19,989
|
18,309
|
20,888 |
Equity capital |
21,700
|
21,000
|
15,151 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,462
|
3,128
|
2,244 |
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 |
9,319
|
13,603
|
-1,333 |
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.