TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P-tjänst Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,227
|
98,495
|
58,701 |
| Financial expenses |
13
|
25
|
6 |
| Earnings before taxes |
6,367
|
7,082
|
4,672 |
| EBITDA |
6,676
|
7,814
|
5,245 |
| Total assets |
38,997
|
37,457
|
36,160 |
| Current assets |
31,638
|
24,537
|
24,571 |
| Current liabilities |
20,438
|
16,859
|
14,965 |
| Equity capital |
15,809
|
13,850
|
8,273 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,969
|
1,791
|
1,129 |
| 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 |
13,732
|
39,794
|
-14,573 |
| 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.