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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

P & F Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 114,944 More Arrow 126,437 More Arrow 145,268
Financial expenses 1,354 More Arrow 2,446 Less Arrow 2,234
Earnings before taxes 15,194 Less Arrow 8,500 More Arrow 11,953
EBITDA 10,858 More Arrow 13,134 Less Arrow 11,912
Total assets 111,285 Less Arrow 104,220 More Arrow 105,771
Current assets 49,471 More Arrow 57,592 More Arrow 60,073
Current liabilities 23,140 Less Arrow 20,510 More Arrow 26,518
Equity capital 64,970 Less Arrow 55,389 Less Arrow 41,598
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 121 Less Arrow 116 Less Arrow 115

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.4% Less Arrow 53.1% Less Arrow 39.3%
Turnover per employee 950 More Arrow 1,090 More Arrow 1,263
Profit as a percentage of turnover 13.2% Less Arrow 6.7% More Arrow 8.2%
Return on assets (ROA) 14.9% Less Arrow 10.5% More Arrow 13.4%
Current ratio 213.8% More Arrow 280.8% Less Arrow 226.5%
Return on equity (ROE) 23.4% Less Arrow 15.3% More Arrow 28.7%
Change turnover -7,311 Less Arrow -19,579 More Arrow 31,771
Change turnover % -6% Less Arrow -13% More Arrow 28%
Chg. No. of employees 5 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 4% Less Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.