TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PA Consulting Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
273,884
|
248,561
|
258,562 |
| Financial expenses |
39
|
10
|
0 |
| Earnings before taxes |
32,706
|
18,618
|
10,529 |
| EBITDA |
31,312
|
17,857
|
11,658 |
| Total assets |
177,111
|
166,976
|
143,977 |
| Current assets |
175,178
|
164,838
|
140,025 |
| Current liabilities |
60,647
|
80,388
|
74,275 |
| Equity capital |
116,464
|
86,588
|
69,702 |
| - share capital |
2,105
|
2,105
|
2,105 |
| 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 |
2,560
|
2,280
|
2,191 |
| 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 |
25,323
|
-10,001
|
44,116 |
| 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.