TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P&E Fastighetspartner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,675
|
58,797
|
64,673 |
| Financial expenses |
4
|
31
|
67 |
| Earnings before taxes |
13,360
|
14,865
|
14,829 |
| EBITDA |
8,689
|
12,416
|
12,560 |
| Total assets |
36,098
|
37,962
|
42,166 |
| Current assets |
30,013
|
31,242
|
35,472 |
| Current liabilities |
22,752
|
22,258
|
22,069 |
| Equity capital |
13,346
|
14,704
|
14,097 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,778
|
1,837
|
1,902 |
| 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 |
-122
|
-5,876
|
-559 |
| 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.