TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Le Pacte AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,499
|
14,298
|
13,750 |
| Financial expenses |
12
|
19
|
3 |
| Earnings before taxes |
1,242
|
1,363
|
1,673 |
| EBITDA |
1,275
|
1,392
|
1,687 |
| Total assets |
5,529
|
5,031
|
5,179 |
| Current assets |
5,171
|
4,972
|
5,098 |
| Current liabilities |
4,322
|
3,752
|
3,459 |
| Equity capital |
1,197
|
1,218
|
1,630 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
58
|
51
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
24.2%
|
31.5% |
| Turnover per employee |
250
|
280 | |
| Profit as a percentage of turnover |
8.6%
|
9.5%
|
12.2% |
| Return on assets (ROA) |
22.7%
|
27.5%
|
32.4% |
| Current ratio |
119.6%
|
132.5%
|
147.4% |
| Return on equity (ROE) |
103.8%
|
111.9%
|
102.6% |
| Change turnover |
687
|
508
|
7,009 |
| Change turnover % |
5%
|
4%
|
104% |
| Chg. No. of employees |
7
|
51
|
-34 |
| Chg. No. of employees % | 14% | -100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.