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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

P & F Förvaltning AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 182,523 More Arrow 190,694 More Arrow 205,633
Financial expenses 2,150 More Arrow 3,689 Less Arrow 3,162
Earnings before taxes 24,127 Less Arrow 12,820 More Arrow 16,920
EBITDA 17,241 More Arrow 19,809 Less Arrow 16,862
Total assets 176,714 Less Arrow 157,186 Less Arrow 149,723
Current assets 78,557 More Arrow 86,861 Less Arrow 85,036
Current liabilities 36,744 Less Arrow 30,934 More Arrow 37,538
Equity capital 103,168 Less Arrow 83,539 Less Arrow 58,883
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,508 More Arrow 1,644 More Arrow 1,788
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 -11,609 Less Arrow -29,530 More Arrow 44,973
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.