TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P2-Real Estate AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,607
|
15,737
|
15,319 |
| Financial expenses |
1,511
|
1,534
|
1,785 |
| Earnings before taxes |
8,444
|
6,845
|
5,653 |
| EBITDA |
12,350
|
10,845
|
10,005 |
| Total assets |
111,153
|
109,770
|
126,626 |
| Current assets |
6,957
|
5,727
|
7,142 |
| Current liabilities |
85,634
|
16,441
|
22,130 |
| Equity capital |
20,956
|
19,577
|
19,750 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.9%
|
17.8%
|
15.6% |
| Turnover per employee |
17,607
|
15,737
|
15,319 |
| Profit as a percentage of turnover |
48.0%
|
43.5%
|
36.9% |
| Return on assets (ROA) |
9.0%
|
7.6%
|
5.9% |
| Current ratio |
8.1%
|
34.8%
|
32.3% |
| Return on equity (ROE) |
40.3%
|
35.0%
|
28.6% |
| Change turnover |
1,789
|
1,659
|
361 |
| Change turnover % |
11%
|
12%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.