# Peter Augustsson Development AB (5566760723)

> Peter Augustsson Development AB is a limited company with organisation number 5566760723, registered 2005-02-09, domiciled in Göteborg, Västra Götalands län. According to the annual report for the financial year ending 2022-12-31, net revenue was 1.25 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5566760723 |
| Company form | AB-ORGFO |
| Registered | 2005-02-09 |
| Domicile | Göteborg, Västra Götalands län |
| Industry (SNI) | 70200 – Head offices; management consultancy |
| Status | normal |
| Latest annual report | 2022-12-31, filed 2023-07-02 |

## Key figures

| Key figure (MSEK, % / people) | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---:|---:|---:|---:|---:|
| Net revenue | 1.25 | 1.99 | 3.26 | 2.94 | 3.94 |
| Operating result | 1.00 | 1.77 | 2.98 | – | – |
| Net result | 1.23 | 1.99 | 1.78 | – | – |
| Total assets | 30.87 | 30.28 | 30.24 | – | – |
| Equity | 25.52 | 25.19 | 24.10 | – | – |
| Equity ratio | 89.0 % | 91.0 % | 89.0 % | 89.0 % | 93.0 % |

## What changed

2021-12-31 → 2022-12-31: 9 material changes.

- Net revenue down: 1 990 000 -> 1 251 000 (-37.1%)
- Operating income down: 1 990 000 -> 1 251 000 (-37.1%)
- Operating result (EBIT) down: 1 765 824 -> 996 340 (-43.6%)
- Result after financial items down: 1 868 960 -> 1 001 937 (-46.4%)
- Result before tax down: 2 498 960 -> 1 561 937 (-37.5%)
- Net result down: 1 992 981 -> 1 225 906 (-38.5%)
- Cash and bank down: 689 253 -> 49 128 (-92.9%)
- Short-term liabilities up: 2 188 950 -> 3 012 675 (+37.6%)

## Compared with similar companies

Peer group: whole country (n=10857), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: -37.1 % (P25 -24.8 %, P50 0.7 %, P75 27.2 %)
- Operating margin: 79.6 % (P25 0.8 %, P50 12.7 %, P75 35.0 %)
- Equity ratio: 89.0 % (P25 41.0 %, P50 66.0 %, P75 86.0 %)
- Revenue per employee: – (P25 0.55, P50 0.98, P75 1.51)

## Signatories and auditor

0 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2022-01-01 – 2022-12-31 (filed 2023-07-02)
- 2021-01-01 – 2021-12-31 (filed 2022-06-19)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2023-07-02.
Page with more detail and source links: https://bolagsdelta.se/en/company/peter-augustsson-development-ab-5566760723
Svenska: https://bolagsdelta.se/foretag/peter-augustsson-development-ab-5566760723

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.