TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
P-tjänst Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2022/04 |
| Turnover |
8,877
|
5,275
|
7,107 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
638
|
420
|
219 |
| EBITDA |
704
|
471
|
281 |
| Total assets |
3,376
|
3,249
|
3,534 |
| Current assets |
2,211
|
2,208
|
2,403 |
| Current liabilities |
1,519
|
1,345
|
1,876 |
| Equity capital |
1,248
|
743
|
639 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
55
|
52
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| Solvency |
37.0%
|
22.9%
|
18.1% |
| Turnover per employee |
161
|
101
|
178 |
| Profit as a percentage of turnover |
7.2%
|
8.0%
|
3.1% |
| Return on assets (ROA) |
19.0%
|
13.0%
|
6.2% |
| Current ratio |
145.6%
|
164.2%
|
128.1% |
| Return on equity (ROE) |
51.1%
|
56.5%
|
34.3% |
| Change turnover |
3,586
|
-1,310
|
853 |
| Change turnover % |
68%
|
-20%
|
14% |
| Chg. No. of employees |
3
|
12
|
8 |
| Chg. No. of employees % |
6%
|
30%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| 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.