TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PAI partners AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,610
|
19,624
|
21,083 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,106
|
1,729
|
1,533 |
| EBITDA |
1,083
|
1,722
|
1,533 |
| Total assets |
6,941
|
20,900
|
15,724 |
| Current assets |
6,941
|
20,900
|
15,724 |
| Current liabilities |
4,452
|
6,551
|
3,597 |
| Equity capital |
2,489
|
14,257
|
12,041 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
68.2%
|
76.6% |
| Turnover per employee |
3,152
|
4,906
|
3,514 |
| Profit as a percentage of turnover |
8.8%
|
8.8%
|
7.3% |
| Return on assets (ROA) |
15.9%
|
8.3%
|
9.7% |
| Current ratio |
155.9%
|
319.0%
|
437.1% |
| Return on equity (ROE) |
44.4%
|
12.1%
|
12.7% |
| Change turnover |
-7,369
|
-2,955
|
-6,977 |
| Change turnover % |
-37%
|
-13%
|
-25% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-33%
|
20% |
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.