TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P2 El AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,335
|
34,178
|
33,058 |
| Financial expenses |
16
|
6
|
8 |
| Earnings before taxes |
4,692
|
4,768
|
4,229 |
| EBITDA |
4,714
|
4,780
|
4,243 |
| Total assets |
20,508
|
14,818
|
13,668 |
| Current assets |
20,496
|
14,799
|
13,643 |
| Current liabilities |
12,144
|
7,160
|
6,661 |
| Equity capital |
8,141
|
7,013
|
6,298 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
21
|
19
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.7%
|
47.3%
|
46.1% |
| Turnover per employee |
2,445
|
1,799
|
1,837 |
| Profit as a percentage of turnover |
9.1%
|
14.0%
|
12.8% |
| Return on assets (ROA) |
23.0%
|
32.2%
|
31.0% |
| Current ratio |
168.8%
|
206.7%
|
204.8% |
| Return on equity (ROE) |
57.6%
|
68.0%
|
67.1% |
| Change turnover |
14,733
|
2,113
|
-7,098 |
| Change turnover % |
40%
|
7%
|
-18% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
11%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.