TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Peterson & Hansson Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
63,351
|
65,947
|
58,936 |
| Financial expenses |
27
|
33
|
30 |
| Earnings before taxes |
2,163
|
2,003
|
1,565 |
| EBITDA |
2,485
|
2,401
|
2,046 |
| Total assets |
20,299
|
18,676
|
19,008 |
| Current assets |
17,889
|
16,424
|
16,718 |
| Current liabilities |
11,582
|
11,220
|
12,344 |
| Equity capital |
7,400
|
6,026
|
5,065 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
203
|
209
|
219 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.5%
|
32.3%
|
26.6% |
| Turnover per employee |
312
|
316
|
269 |
| Profit as a percentage of turnover |
3.4%
|
3.0%
|
2.7% |
| Return on assets (ROA) |
10.8%
|
10.9%
|
8.4% |
| Current ratio |
154.5%
|
146.4%
|
135.4% |
| Return on equity (ROE) |
29.2%
|
33.2%
|
30.9% |
| Change turnover |
-354
|
6,839
|
12,522 |
| Change turnover % |
-1%
|
12%
|
27% |
| Chg. No. of employees |
-6
|
-10
|
7 |
| Chg. No. of employees % |
-3%
|
-5%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.