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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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P-tjänst Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 98,495 Less Arrow 58,701 More Arrow 73,274
Financial expenses 25 Less Arrow 6 Less Arrow 0
Earnings before taxes 7,082 Less Arrow 4,672 Less Arrow 2,262
EBITDA 7,814 Less Arrow 5,245 Less Arrow 2,900
Total assets 37,457 Less Arrow 36,160 More Arrow 36,436
Current assets 24,537 More Arrow 24,571 More Arrow 24,773
Current liabilities 16,859 Less Arrow 14,965 More Arrow 19,348
Equity capital 13,850 Less Arrow 8,273 Less Arrow 6,588
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 55 Less Arrow 52 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 37.0% Less Arrow 22.9% Less Arrow 18.1%
Turnover per employee 1,791 Less Arrow 1,129 More Arrow 1,832
Profit as a percentage of turnover 7.2% More Arrow 8.0% Less Arrow 3.1%
Return on assets (ROA) 19.0% Less Arrow 12.9% Less Arrow 6.2%
Current ratio 145.5% More Arrow 164.2% Less Arrow 128.0%
Return on equity (ROE) 51.1% More Arrow 56.5% Less Arrow 34.3%
Change turnover 39,794 Less Arrow -14,573 More Arrow 8,800
Change turnover % 68% Less Arrow -20% More Arrow 14%
Chg. No. of employees 3 More Arrow 12 Less Arrow 8
Chg. No. of employees % 6% More Arrow 30% Less Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.