TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Peterson & Hansson Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
472,601
|
491,499
|
438,268 |
| Financial expenses |
199
|
246
|
224 |
| Earnings before taxes |
16,133
|
14,931
|
11,641 |
| EBITDA |
18,537
|
17,895
|
15,218 |
| Total assets |
151,430
|
139,189
|
141,352 |
| Current assets |
133,449
|
122,406
|
124,321 |
| Current liabilities |
86,403
|
83,618
|
91,791 |
| Equity capital |
55,203
|
44,909
|
37,662 |
| - share capital |
32
|
34
|
33 |
| 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 |
2,328
|
2,352
|
2,001 |
| Profit as a percentage of turnover |
3.4%
|
3.0%
|
2.7% |
| Return on assets (ROA) |
10.8%
|
10.9%
|
8.4% |
| Current ratio |
154.4%
|
146.4%
|
135.4% |
| Return on equity (ROE) |
29.2%
|
33.2%
|
30.9% |
| Change turnover |
-2,641
|
50,974
|
93,116 |
| 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.