TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pe3 Företagshälsa AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,545
|
47,314
|
42,145 |
| Financial expenses |
151
|
91
|
70 |
| Earnings before taxes |
-9,718
|
-5,635
|
-4,158 |
| EBITDA |
-9,479
|
-5,402
|
-3,914 |
| Total assets |
20,361
|
20,667
|
10,925 |
| Current assets |
19,875
|
20,092
|
10,435 |
| Current liabilities |
10,269
|
12,199
|
10,283 |
| Equity capital |
9,082
|
7,424
|
642 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
52
|
50
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
35.9%
|
5.9% |
| Turnover per employee |
837
|
946
|
826 |
| Profit as a percentage of turnover |
-22.3%
|
-11.9%
|
-9.9% |
| Return on assets (ROA) |
-47.0%
|
-26.8%
|
-37.4% |
| Current ratio |
193.5%
|
164.7%
|
101.5% |
| Return on equity (ROE) |
-107.0%
|
-75.9%
|
-647.7% |
| Change turnover |
-2,204
|
4,952
|
450 |
| Change turnover % |
-5%
|
12%
|
1% |
| Chg. No. of employees |
2
|
-1
|
5 |
| Chg. No. of employees % |
4%
|
-2%
|
11% |
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.