TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Peter Gyllenhammar AB
Closing information (x1000 NOK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
3,840,947
|
3,792,513
|
4,271,283 |
| Financial expenses |
39,179
|
33,308
|
96,865 |
| Earnings before taxes |
142,489
|
34,412
|
-221,661 |
| EBITDA |
77,828
|
109,857
|
-74,184 |
| Total assets |
3,925,570
|
3,498,759
|
3,494,281 |
| Current assets |
2,078,305
|
1,893,247
|
1,943,446 |
| Current liabilities |
1,154,673
|
1,005,464
|
1,040,559 |
| Equity capital |
2,198,391
|
2,016,647
|
1,962,364 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
1,040
|
1,066
|
1,230 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
56.0%
|
57.6%
|
56.2% |
| Turnover per employee |
3,693
|
3,558
|
3,473 |
| Profit as a percentage of turnover |
3.7%
|
0.9%
|
-5.2% |
| Return on assets (ROA) |
4.6%
|
1.9%
|
-3.6% |
| Current ratio |
180.0%
|
188.3%
|
186.8% |
| Return on equity (ROE) |
6.5%
|
1.7%
|
-11.3% |
| Change turnover |
-172,750
|
-534,034
|
-255,237 |
| Change turnover % |
-4%
|
-12%
|
-6% |
| Chg. No. of employees |
-26
|
-164
|
-78 |
| Chg. No. of employees % |
-2%
|
-13%
|
-6% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| 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.