TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pe3 Företagshälsa AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,837
|
6,348
|
5,668 |
| Financial expenses |
20
|
12
|
9 |
| Earnings before taxes |
-1,303
|
-756
|
-559 |
| EBITDA |
-1,271
|
-725
|
-526 |
| Total assets |
2,729
|
2,773
|
1,469 |
| Current assets |
2,664
|
2,696
|
1,403 |
| Current liabilities |
1,377
|
1,637
|
1,383 |
| Equity capital |
1,217
|
996
|
86 |
| - share capital |
26
|
27
|
27 |
| 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 |
112
|
127
|
111 |
| 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%
|
101.4% |
| Return on equity (ROE) |
-107.1%
|
-75.9%
|
-650.0% |
| Change turnover |
-295
|
664
|
60 |
| 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.