TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P-tjänst Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2022/04 |
| Turnover |
99,779
|
55,526
|
69,869 |
| Financial expenses |
25
|
6
|
0 |
| Earnings before taxes |
7,174
|
4,419
|
2,157 |
| EBITDA |
7,916
|
4,961
|
2,765 |
| Total assets |
37,945
|
34,204
|
34,743 |
| Current assets |
24,857
|
23,242
|
23,622 |
| Current liabilities |
17,079
|
14,156
|
18,449 |
| Equity capital |
14,030
|
7,826
|
6,282 |
| - share capital |
101
|
95
|
95 |
| 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 |
1,814
|
1,068
|
1,747 |
| Profit as a percentage of turnover |
7.2%
|
8.0%
|
3.1% |
| Return on assets (ROA) |
19.0%
|
12.9%
|
6.2% |
| Current ratio |
145.5%
|
164.2%
|
128.0% |
| Return on equity (ROE) |
51.1%
|
56.5%
|
34.3% |
| Change turnover |
40,313
|
-13,785
|
8,391 |
| 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.