TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
P Capital Partners AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,368
|
13,416
|
10,521 |
| Financial expenses |
1,301
|
3,966
|
2,072 |
| Earnings before taxes |
16,667
|
18,393
|
14,249 |
| EBITDA |
5,905
|
4,927
|
2,270 |
| Total assets |
45,740
|
38,033
|
47,702 |
| Current assets |
32,443
|
29,342
|
40,373 |
| Current liabilities |
15,280
|
6,670
|
24,096 |
| Equity capital |
27,289
|
24,243
|
17,845 |
| - share capital |
81
|
81
|
80 |
| Employees (average) |
36
|
30
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
63.7%
|
37.4% |
| Turnover per employee |
427
|
447
|
376 |
| Profit as a percentage of turnover |
108.5%
|
137.1%
|
135.4% |
| Return on assets (ROA) |
39.3%
|
58.8%
|
34.2% |
| Current ratio |
212.3%
|
439.9%
|
167.6% |
| Return on equity (ROE) |
61.1%
|
75.9%
|
79.8% |
| Change turnover |
2,408
|
2,864
|
593 |
| Change turnover % |
19%
|
27%
|
6% |
| Chg. No. of employees |
6
|
2
|
2 |
| Chg. No. of employees % |
20%
|
7%
|
8% |
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.