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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Peter Flygts Gräv & Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,453 More Arrow 84,554 More Arrow 89,525
Financial expenses 672 Less Arrow 448 Less Arrow 415
Earnings before taxes -1,001 More Arrow -22 More Arrow 484
EBITDA 7,735 More Arrow 9,592 More Arrow 11,015
Total assets 47,551 More Arrow 56,992 More Arrow 70,122
Current assets 8,861 More Arrow 10,422 More Arrow 14,479
Current liabilities 22,603 More Arrow 24,983 More Arrow 31,474
Equity capital 14,747 More Arrow 15,451 More Arrow 16,336
- share capital 840 Less Arrow 835 More Arrow 909
Employees (average) 41 More Arrow 45 More Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.0% Less Arrow 27.1% Less Arrow 23.3%
Turnover per employee 1,718 More Arrow 1,879 Less Arrow 1,865
Profit as a percentage of turnover -1.4% More Arrow 0.0% More Arrow 0.5%
Return on assets (ROA) -0.7% More Arrow 0.7% More Arrow 1.3%
Current ratio 39.2% More Arrow 41.7% More Arrow 46.0%
Return on equity (ROE) -6.8% More Arrow -0.1% More Arrow 3.0%
Change turnover -14,537 More Arrow 2,281 More Arrow 8,828
Change turnover % -17% More Arrow 3% More Arrow 11%
Chg. No. of employees -4 More Arrow -3 More Arrow 4
Chg. No. of employees % -9% More Arrow -6% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.