TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P2 El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,891
|
50,675
|
36,132 |
| Financial expenses |
29
|
16
|
6 |
| Earnings before taxes |
2,304
|
4,632
|
5,041 |
| EBITDA |
2,365
|
4,653
|
5,053 |
| Total assets |
11,432
|
20,244
|
15,665 |
| Current assets |
11,318
|
20,232
|
15,645 |
| Current liabilities |
8,548
|
11,988
|
7,569 |
| Equity capital |
2,792
|
8,036
|
7,414 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.4%
|
39.7%
|
47.3% |
| Turnover per employee |
1,947
|
2,413
|
1,902 |
| Profit as a percentage of turnover |
5.6%
|
9.1%
|
14.0% |
| Return on assets (ROA) |
20.4%
|
23.0%
|
32.2% |
| Current ratio |
132.4%
|
168.8%
|
206.7% |
| Return on equity (ROE) |
82.5%
|
57.6%
|
68.0% |
| Change turnover |
-9,784
|
14,543
|
2,234 |
| Change turnover % |
-19%
|
40%
|
7% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
11%
|
6% |
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.