TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PA Consulting Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
177,876
|
166,952
|
172,780 |
| Financial expenses |
25
|
7
|
0 |
| Earnings before taxes |
21,241
|
12,505
|
7,036 |
| EBITDA |
20,336
|
11,994
|
7,790 |
| Total assets |
115,026
|
112,154
|
96,210 |
| Current assets |
113,771
|
110,717
|
93,569 |
| Current liabilities |
39,388
|
53,995
|
49,633 |
| Equity capital |
75,638
|
58,159
|
46,577 |
| - share capital |
1,367
|
1,414
|
1,407 |
| 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 |
1,662
|
1,532
|
1,464 |
| 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 |
16,446
|
-6,717
|
29,480 |
| 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.