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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 731,752 Less Arrow 655,861 Less Arrow 516,515
Financial expenses 366 Less Arrow 335 More Arrow 423
Earnings before taxes 22,229 Less Arrow 17,421 Less Arrow 14,875
EBITDA 26,643 Less Arrow 22,774 Less Arrow 20,803
Total assets 207,227 More Arrow 211,531 Less Arrow 162,147
Current assets 182,240 More Arrow 186,044 Less Arrow 140,860
Current liabilities 124,492 More Arrow 137,364 Less Arrow 93,612
Equity capital 66,862 Less Arrow 56,361 Less Arrow 48,531
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,501 Less Arrow 2,995 Less Arrow 2,436
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 75,891 More Arrow 139,346 Less Arrow -5,944
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.