TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
P-tjänst Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,770
|
8,877
|
5,275 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
554
|
638
|
420 |
| EBITDA |
581
|
704
|
471 |
| Total assets |
3,395
|
3,376
|
3,249 |
| Current assets |
2,754
|
2,211
|
2,208 |
| Current liabilities |
1,779
|
1,519
|
1,345 |
| Equity capital |
1,376
|
1,248
|
743 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
57
|
55
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
37.0%
|
22.9% |
| Turnover per employee |
171
|
161
|
101 |
| Profit as a percentage of turnover |
5.7%
|
7.2%
|
8.0% |
| Return on assets (ROA) |
16.3%
|
19.0%
|
13.0% |
| Current ratio |
154.8%
|
145.6%
|
164.2% |
| Return on equity (ROE) |
40.3%
|
51.1%
|
56.5% |
| Change turnover |
1,195
|
3,586
|
-1,310 |
| Change turnover % |
14%
|
68%
|
-20% |
| Chg. No. of employees |
2
|
3
|
12 |
| Chg. No. of employees % |
4%
|
6%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.