TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P&E Fastighetspartner AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,511
|
59,563
|
61,175 |
| Financial expenses |
4
|
31
|
63 |
| Earnings before taxes |
13,778
|
15,059
|
14,027 |
| EBITDA |
8,961
|
12,578
|
11,881 |
| Total assets |
37,228
|
38,457
|
39,885 |
| Current assets |
30,952
|
31,649
|
33,553 |
| Current liabilities |
23,464
|
22,548
|
20,875 |
| Equity capital |
13,764
|
14,896
|
13,335 |
| - share capital |
206
|
203
|
189 |
| 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 |
1,834
|
1,861
|
1,799 |
| 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 |
-126
|
-5,953
|
-529 |
| 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.