TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Peterson & Hansson Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
750,460
|
741,288
|
620,387 |
| Financial expenses |
317
|
371
|
317 |
| Earnings before taxes |
25,618
|
22,519
|
16,479 |
| EBITDA |
29,435
|
26,990
|
21,542 |
| Total assets |
240,461
|
209,928
|
200,090 |
| Current assets |
211,909
|
184,615
|
175,981 |
| Current liabilities |
137,203
|
126,114
|
129,934 |
| Equity capital |
87,658
|
67,733
|
53,313 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,697
|
3,547
|
2,833 |
| 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 |
-4,194
|
76,880
|
131,809 |
| 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.