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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

P-tjänst Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,887 Less Arrow 66,157 Less Arrow 39,226
Financial expenses 8 More Arrow 17 Less Arrow 4
Earnings before taxes 4,135 More Arrow 4,757 Less Arrow 3,122
EBITDA 4,336 More Arrow 5,248 Less Arrow 3,505
Total assets 25,327 Less Arrow 25,159 Less Arrow 24,163
Current assets 20,548 Less Arrow 16,481 Less Arrow 16,419
Current liabilities 13,274 Less Arrow 11,324 Less Arrow 10,000
Equity capital 10,267 Less Arrow 9,303 Less Arrow 5,528
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 57 Less Arrow 55 Less Arrow 52

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.5% Less Arrow 37.0% Less Arrow 22.9%
Turnover per employee 1,279 Less Arrow 1,203 Less Arrow 754
Profit as a percentage of turnover 5.7% More Arrow 7.2% More Arrow 8.0%
Return on assets (ROA) 16.4% More Arrow 19.0% Less Arrow 12.9%
Current ratio 154.8% Less Arrow 145.5% More Arrow 164.2%
Return on equity (ROE) 40.3% More Arrow 51.1% More Arrow 56.5%
Change turnover 8,918 More Arrow 26,729 Less Arrow -9,738
Change turnover % 14% More Arrow 68% Less Arrow -20%
Chg. No. of employees 2 More Arrow 3 More Arrow 12
Chg. No. of employees % 4% More Arrow 6% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.