TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P&E Fastighetspartner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,107
|
39,492
|
43,217 |
| Financial expenses |
3
|
21
|
45 |
| Earnings before taxes |
8,677
|
9,984
|
9,909 |
| EBITDA |
5,643
|
8,340
|
8,393 |
| Total assets |
23,444
|
25,498
|
28,177 |
| Current assets |
19,492
|
20,984
|
23,704 |
| Current liabilities |
14,776
|
14,950
|
14,747 |
| Equity capital |
8,668
|
9,876
|
9,420 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
33
|
32
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
38.7%
|
33.4% |
| Turnover per employee |
1,155
|
1,234
|
1,271 |
| Profit as a percentage of turnover |
22.8%
|
25.3%
|
22.9% |
| Return on assets (ROA) |
37.0%
|
39.2%
|
35.3% |
| Current ratio |
131.9%
|
140.4%
|
160.7% |
| Return on equity (ROE) |
100.1%
|
101.1%
|
105.2% |
| Change turnover |
-79
|
-3,947
|
-374 |
| Change turnover % |
0%
|
-9%
|
-1% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
3%
|
-6%
|
0% |
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.