TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P-Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
629,336
|
561,437 | |
| Financial expenses |
2,964
|
1,440 | |
| Earnings before taxes |
44,358
|
25,533 | |
| EBITDA |
57,656
|
37,820 | |
| Total assets |
417,343
|
361,097 | |
| Current assets |
307,697
|
255,619 | |
| Current liabilities |
131,734
|
111,431 | |
| Equity capital |
219,852
|
184,651 | |
| - share capital |
16,668
|
16,668 | |
| Employees (average) |
336
|
347
|
307 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
52.7%
|
51.1% | |
| Turnover per employee |
1,814
|
1,829 | |
| Profit as a percentage of turnover |
7.0%
|
4.5% | |
| Return on assets (ROA) |
11.3%
|
7.5% | |
| Current ratio |
233.6%
|
229.4% | |
| Return on equity (ROE) |
20.2%
|
13.8% | |
| Change turnover |
67,899
|
46,402 | |
| Change turnover % |
5%
|
12%
|
9% |
| Chg. No. of employees |
-11
|
40
|
10 |
| Chg. No. of employees % |
-3%
|
13%
|
3% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.