TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P-tjänst Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,739
|
99,779
|
55,526 |
| Financial expenses |
13
|
25
|
6 |
| Earnings before taxes |
6,566
|
7,174
|
4,419 |
| EBITDA |
6,885
|
7,916
|
4,961 |
| Total assets |
40,218
|
37,945
|
34,204 |
| Current assets |
32,628
|
24,857
|
23,242 |
| Current liabilities |
21,078
|
17,079
|
14,156 |
| Equity capital |
16,304
|
14,030
|
7,826 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,031
|
1,814
|
1,068 |
| Profit as a percentage of turnover |
5.7%
|
7.2%
|
8.0% |
| Return on assets (ROA) |
16.4%
|
19.0%
|
12.9% |
| Current ratio |
154.8%
|
145.5%
|
164.2% |
| Return on equity (ROE) |
40.3%
|
51.1%
|
56.5% |
| Change turnover |
14,162
|
40,313
|
-13,785 |
| 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.