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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

P&E Fastighetspartner AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,797 More Arrow 64,673 More Arrow 65,232
Financial expenses 31 More Arrow 67 Less Arrow 63
Earnings before taxes 14,865 Less Arrow 14,829 More Arrow 15,238
EBITDA 12,416 More Arrow 12,560 More Arrow 13,495
Total assets 37,962 More Arrow 42,166 More Arrow 46,463
Current assets 31,242 More Arrow 35,472 More Arrow 39,677
Current liabilities 22,258 Less Arrow 22,069 More Arrow 25,678
Equity capital 14,704 Less Arrow 14,097 More Arrow 14,312
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 32 More Arrow 34 Equal arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 33.4% Less Arrow 30.8%
Turnover per employee 1,837 More Arrow 1,902 More Arrow 1,919
Profit as a percentage of turnover 25.3% Less Arrow 22.9% More Arrow 23.4%
Return on assets (ROA) 39.2% Less Arrow 35.3% Less Arrow 32.9%
Current ratio 140.4% More Arrow 160.7% Less Arrow 154.5%
Return on equity (ROE) 101.1% More Arrow 105.2% More Arrow 106.5%
Change turnover -5,876 More Arrow -559 More Arrow 1,854
Change turnover % -9% More Arrow -1% More Arrow 3%
Chg. No. of employees -2 More Arrow 0 Less Arrow -5
Chg. No. of employees % -6% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.