TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
3pm-Gruppen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,712
|
24,662
|
31,548 |
Financial expenses |
20
|
17
|
88 |
Earnings before taxes |
3,187
|
3,362
|
8,537 |
EBITDA |
3,251
|
3,409
|
8,650 |
Total assets |
16,640
|
13,132
|
21,020 |
Current assets |
15,403
|
11,923
|
18,722 |
Current liabilities |
8,022
|
5,040
|
7,407 |
Equity capital |
8,217
|
7,691
|
13,212 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
6
![]() |
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.4%
|
58.6%
|
62.9% |
Turnover per employee |
4,285
|
4,110
|
6,310 |
Profit as a percentage of turnover |
12.4%
|
13.6%
|
27.1% |
Return on assets (ROA) |
19.3%
|
25.7%
|
41.0% |
Current ratio |
192.0%
|
236.6%
|
252.8% |
Return on equity (ROE) |
38.8%
|
43.7%
|
64.6% |
Change turnover |
1,050
|
-6,886
|
-37,975 |
Change turnover % |
4%
|
-22% | |
Chg. No. of employees |
0
|
1
|
-45 |
Chg. No. of employees % |
0%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.