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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Peter Gyllenhammar AB

Closing information (x1000 EUR)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 332,779 More Arrow 365,723 More Arrow 427,917
Financial expenses 2,923 More Arrow 8,294 Less Arrow 2,088
Earnings before taxes 3,019 Less Arrow -18,979 More Arrow 16,077
EBITDA 9,640 Less Arrow -6,352 More Arrow 20,749
Total assets 307,003 Less Arrow 299,194 More Arrow 376,261
Current assets 166,125 More Arrow 166,405 More Arrow 226,524
Current liabilities 88,226 More Arrow 89,097 More Arrow 116,572
Equity capital 176,953 Less Arrow 168,025 More Arrow 195,579
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 1,066 More Arrow 1,230 More Arrow 1,308

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 57.6% Less Arrow 56.2% Less Arrow 52.0%
Turnover per employee 312 Less Arrow 297 More Arrow 327
Profit as a percentage of turnover 0.9% Less Arrow -5.2% More Arrow 3.8%
Return on assets (ROA) 1.9% Less Arrow -3.6% More Arrow 4.8%
Current ratio 188.3% Less Arrow 186.8% More Arrow 194.3%
Return on equity (ROE) 1.7% Less Arrow -11.3% More Arrow 8.2%
Change turnover -46,859 More Arrow -21,854 More Arrow 42,050
Change turnover % -12% More Arrow -6% More Arrow 11%
Chg. No. of employees -164 More Arrow -78 More Arrow -54
Chg. No. of employees % -13% More Arrow -6% More Arrow -4%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (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.