TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pe3 Företagshälsa AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,146
|
71,360
|
59,659 |
| Financial expenses |
239
|
138
|
99 |
| Earnings before taxes |
-15,432
|
-8,499
|
-5,885 |
| EBITDA |
-15,052
|
-8,148
|
-5,540 |
| Total assets |
32,331
|
31,170
|
15,465 |
| Current assets |
31,560
|
30,303
|
14,771 |
| Current liabilities |
16,307
|
18,399
|
14,556 |
| Equity capital |
14,422
|
11,197
|
909 |
| - share capital |
309
|
304
|
284 |
| 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 |
1,330
|
1,427
|
1,170 |
| 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%
|
-647.4% |
| Change turnover |
-3,500
|
7,468
|
637 |
| 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.