TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Peterson & Hansson Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
65,947
|
58,936
|
50,506 |
| Financial expenses |
33
|
30
|
41 |
| Earnings before taxes |
2,003
|
1,565
|
1,454 |
| EBITDA |
2,401
|
2,046
|
2,034 |
| Total assets |
18,676
|
19,008
|
15,855 |
| Current assets |
16,424
|
16,718
|
13,773 |
| Current liabilities |
11,220
|
12,344
|
9,154 |
| Equity capital |
6,026
|
5,065
|
4,745 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
209
|
219
|
212 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.3%
|
26.6%
|
29.9% |
| Turnover per employee |
316
|
269
|
238 |
| Profit as a percentage of turnover |
3.0%
|
2.7%
|
2.9% |
| Return on assets (ROA) |
10.9%
|
8.4%
|
9.4% |
| Current ratio |
146.4%
|
135.4%
|
150.5% |
| Return on equity (ROE) |
33.2%
|
30.9%
|
30.6% |
| Change turnover |
6,839
|
12,522
|
-581 |
| Change turnover % |
12%
|
27%
|
-1% |
| Chg. No. of employees |
-10
|
7
|
-16 |
| Chg. No. of employees % |
-5%
|
3%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.