TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P Capital Partners AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
182,045
|
150,799
|
110,751 |
| Financial expenses |
15,412
|
44,576
|
21,816 |
| Earnings before taxes |
197,437
|
206,749
|
149,986 |
| EBITDA |
69,949
|
55,384
|
23,897 |
| Total assets |
541,831
|
427,511
|
502,132 |
| Current assets |
384,316
|
329,822
|
424,978 |
| Current liabilities |
181,009
|
74,978
|
253,641 |
| Equity capital |
323,264
|
272,507
|
187,840 |
| - share capital |
961
|
909
|
839 |
| 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 |
5,057
|
5,027
|
3,955 |
| 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 |
28,527
|
32,189
|
6,244 |
| 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.