TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pe3 Företagshälsa AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,348
|
5,668
|
6,101 |
| Financial expenses |
12
|
9
|
3 |
| Earnings before taxes |
-756
|
-559
|
62 |
| EBITDA |
-725
|
-526
|
90 |
| Total assets |
2,773
|
1,469
|
1,790 |
| Current assets |
2,696
|
1,403
|
1,696 |
| Current liabilities |
1,637
|
1,383
|
1,418 |
| Equity capital |
996
|
86
|
372 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
50
|
51
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.9%
|
5.9%
|
20.8% |
| Turnover per employee |
127
|
111
|
133 |
| Profit as a percentage of turnover |
-11.9%
|
-9.9%
|
1.0% |
| Return on assets (ROA) |
-26.8%
|
-37.4%
|
3.6% |
| Current ratio |
164.7%
|
101.4%
|
119.6% |
| Return on equity (ROE) |
-75.9%
|
-650.0%
|
16.7% |
| Change turnover |
664
|
60
|
49 |
| Change turnover % |
12%
|
1%
|
1% |
| Chg. No. of employees |
-1
|
5
|
0 |
| Chg. No. of employees % |
-2%
|
11%
|
0% |
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.