TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P2-Real Estate AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,214
|
23,550
|
21,068 |
| Financial expenses |
2,250
|
2,296
|
2,455 |
| Earnings before taxes |
12,572
|
10,244
|
7,775 |
| EBITDA |
18,387
|
16,229
|
13,759 |
| Total assets |
165,487
|
164,269
|
174,144 |
| Current assets |
10,358
|
8,570
|
9,822 |
| Current liabilities |
127,493
|
24,603
|
30,435 |
| Equity capital |
31,199
|
29,297
|
27,161 |
| - share capital |
50
|
50
|
50 |
| 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 |
26,214
|
23,550
|
21,068 |
| 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 |
2,664
|
2,482
|
497 |
| 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.