TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P2 El AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,675
|
36,132
|
33,898 |
Financial expenses |
16
|
6
|
8 |
Earnings before taxes |
4,632
|
5,041
|
4,336 |
EBITDA |
4,653
|
5,053
|
4,351 |
Total assets |
20,244
|
15,665
|
14,015 |
Current assets |
20,232
|
15,645
|
13,990 |
Current liabilities |
11,988
|
7,569
|
6,830 |
Equity capital |
8,036
|
7,414
|
6,458 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,413
|
1,902
|
1,883 |
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 |
14,543
|
2,234
|
-7,278 |
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.