TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PA Consulting Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,844
|
22,401
|
23,235 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
2,847
|
1,678
|
946 |
| EBITDA |
2,726
|
1,609
|
1,048 |
| Total assets |
15,419
|
15,048
|
12,938 |
| Current assets |
15,251
|
14,856
|
12,583 |
| Current liabilities |
5,280
|
7,245
|
6,674 |
| Equity capital |
10,139
|
7,804
|
6,263 |
| - share capital |
183
|
190
|
189 |
| Employees (average) |
107
|
109
|
118 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
51.9%
|
48.4% |
| Turnover per employee |
223
|
206
|
197 |
| Profit as a percentage of turnover |
11.9%
|
7.5%
|
4.1% |
| Return on assets (ROA) |
18.5%
|
11.2%
|
7.3% |
| Current ratio |
288.8%
|
205.1%
|
188.5% |
| Return on equity (ROE) |
28.1%
|
21.5%
|
15.1% |
| Change turnover |
2,205
|
-901
|
3,964 |
| Change turnover % |
10%
|
-4%
|
21% |
| Chg. No. of employees |
-2
|
-9
|
19 |
| Chg. No. of employees % |
-2%
|
-8%
|
19% |
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.