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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Peterson & Hansson Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 491,499 Less Arrow 438,268 Less Arrow 375,574
Financial expenses 246 Less Arrow 224 More Arrow 308
Earnings before taxes 14,931 Less Arrow 11,641 Less Arrow 10,816
EBITDA 17,895 Less Arrow 15,218 Less Arrow 15,127
Total assets 139,189 More Arrow 141,352 Less Arrow 117,902
Current assets 122,406 More Arrow 124,321 Less Arrow 102,424
Current liabilities 83,618 More Arrow 91,791 Less Arrow 68,068
Equity capital 44,909 Less Arrow 37,662 Less Arrow 35,288
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 209 More Arrow 219 Less Arrow 212

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.3% Less Arrow 26.6% More Arrow 29.9%
Turnover per employee 2,352 Less Arrow 2,001 Less Arrow 1,772
Profit as a percentage of turnover 3.0% Less Arrow 2.7% More Arrow 2.9%
Return on assets (ROA) 10.9% Less Arrow 8.4% More Arrow 9.4%
Current ratio 146.4% Less Arrow 135.4% More Arrow 150.5%
Return on equity (ROE) 33.2% Less Arrow 30.9% Less Arrow 30.7%
Change turnover 50,974 More Arrow 93,116 Less Arrow -4,322
Change turnover % 12% More Arrow 27% Less Arrow -1%
Chg. No. of employees -10 More Arrow 7 Less Arrow -16
Chg. No. of employees % -5% More Arrow 3% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.