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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Peterson & Hansson Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 727,685 More Arrow 731,752 Less Arrow 655,861
Financial expenses 307 More Arrow 366 Less Arrow 335
Earnings before taxes 24,841 Less Arrow 22,229 Less Arrow 17,421
EBITDA 28,542 Less Arrow 26,643 Less Arrow 22,774
Total assets 233,164 Less Arrow 207,227 More Arrow 211,531
Current assets 205,478 Less Arrow 182,240 More Arrow 186,044
Current liabilities 133,039 Less Arrow 124,492 More Arrow 137,364
Equity capital 84,998 Less Arrow 66,862 Less Arrow 56,361
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 203 More Arrow 209 More Arrow 219

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 36.5% Less Arrow 32.3% Less Arrow 26.6%
Turnover per employee 3,585 Less Arrow 3,501 Less Arrow 2,995
Profit as a percentage of turnover 3.4% Less Arrow 3.0% Less Arrow 2.7%
Return on assets (ROA) 10.8% More Arrow 10.9% Less Arrow 8.4%
Current ratio 154.4% Less Arrow 146.4% Less Arrow 135.4%
Return on equity (ROE) 29.2% More Arrow 33.2% Less Arrow 30.9%
Change turnover -4,067 More Arrow 75,891 More Arrow 139,346
Change turnover % -1% More Arrow 12% More Arrow 27%
Chg. No. of employees -6 Less Arrow -10 More Arrow 7
Chg. No. of employees % -3% Less Arrow -5% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.