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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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P-tjänst Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/04
Turnover 66,157 Less Arrow 39,226 More Arrow 52,883
Financial expenses 17 Less Arrow 4 Less Arrow 0
Earnings before taxes 4,757 Less Arrow 3,122 Less Arrow 1,633
EBITDA 5,248 Less Arrow 3,505 Less Arrow 2,093
Total assets 25,159 Less Arrow 24,163 More Arrow 26,297
Current assets 16,481 Less Arrow 16,419 More Arrow 17,879
Current liabilities 11,324 Less Arrow 10,000 More Arrow 13,964
Equity capital 9,303 Less Arrow 5,528 Less Arrow 4,755
- share capital 67 Equal arrow 67 More Arrow 72
Employees (average) 55 Less Arrow 52 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 37.0% Less Arrow 22.9% Less Arrow 18.1%
Turnover per employee 1,203 Less Arrow 754 More Arrow 1,322
Profit as a percentage of turnover 7.2% More Arrow 8.0% Less Arrow 3.1%
Return on assets (ROA) 19.0% Less Arrow 12.9% Less Arrow 6.2%
Current ratio 145.5% More Arrow 164.2% Less Arrow 128.0%
Return on equity (ROE) 51.1% More Arrow 56.5% Less Arrow 34.3%
Change turnover 26,729 Less Arrow -9,738 More Arrow 6,351
Change turnover % 68% Less Arrow -20% More Arrow 14%
Chg. No. of employees 3 More Arrow 12 Less Arrow 8
Chg. No. of employees % 6% More Arrow 30% Less Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.