TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Peter Gyllenhammar AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
3,780,200
|
4,312,500
|
4,570,200 |
| Financial expenses |
33,200
|
97,800
|
22,300 |
| Earnings before taxes |
34,300
|
-223,800
|
171,700 |
| EBITDA |
109,500
|
-74,900
|
221,600 |
| Total assets |
3,487,400
|
3,528,000
|
4,018,500 |
| Current assets |
1,887,100
|
1,962,200
|
2,419,300 |
| Current liabilities |
1,002,200
|
1,050,600
|
1,245,000 |
| Equity capital |
2,010,100
|
1,981,300
|
2,088,800 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,546
|
3,506
|
3,494 |
| 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 |
-532,300
|
-257,700
|
449,100 |
| 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.