TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Peter Gyllenhammar AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
3,792,513
|
4,271,283
|
4,430,956 |
| Financial expenses |
33,308
|
96,865
|
21,621 |
| Earnings before taxes |
34,412
|
-221,661
|
166,469 |
| EBITDA |
109,857
|
-74,184
|
214,848 |
| Total assets |
3,498,759
|
3,494,281
|
3,896,065 |
| Current assets |
1,893,247
|
1,943,446
|
2,345,589 |
| Current liabilities |
1,005,464
|
1,040,559
|
1,207,067 |
| Equity capital |
2,016,647
|
1,962,364
|
2,025,159 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
1,066
|
1,230
|
1,308 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
57.6%
|
56.2%
|
52.0% |
| Turnover per employee |
3,558
|
3,473
|
3,388 |
| Profit as a percentage of turnover |
0.9%
|
-5.2%
|
3.8% |
| Return on assets (ROA) |
1.9%
|
-3.6%
|
4.8% |
| Current ratio |
188.3%
|
186.8%
|
194.3% |
| Return on equity (ROE) |
1.7%
|
-11.3%
|
8.2% |
| Change turnover |
-534,034
|
-255,237
|
435,417 |
| Change turnover % |
-12%
|
-6%
|
11% |
| Chg. No. of employees |
-164
|
-78
|
-54 |
| Chg. No. of employees % |
-13%
|
-6%
|
-4% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.