TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P & F Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
190,694
|
205,633
|
165,638 |
| Financial expenses |
3,689
|
3,162
|
3,814 |
| Earnings before taxes |
12,820
|
16,920
|
11,368 |
| EBITDA |
19,809
|
16,862
|
20,007 |
| Total assets |
157,186
|
149,723
|
142,199 |
| Current assets |
86,861
|
85,036
|
81,766 |
| Current liabilities |
30,934
|
37,538
|
40,323 |
| Equity capital |
83,539
|
58,883
|
46,443 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
116
|
115
|
114 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.1%
|
39.3%
|
32.7% |
| Turnover per employee |
1,644
|
1,788
|
1,453 |
| Profit as a percentage of turnover |
6.7%
|
8.2%
|
6.9% |
| Return on assets (ROA) |
10.5%
|
13.4%
|
10.7% |
| Current ratio |
280.8%
|
226.5%
|
202.8% |
| Return on equity (ROE) |
15.3%
|
28.7%
|
24.5% |
| Change turnover |
-29,530
|
44,973
|
14,372 |
| Change turnover % |
-13%
|
28%
|
10% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
1%
|
1%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.