TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PAI partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,227
|
19,372
|
22,289 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,072
|
1,707
|
1,621 |
| EBITDA |
1,050
|
1,700
|
1,621 |
| Total assets |
6,730
|
20,631
|
16,623 |
| Current assets |
6,730
|
20,631
|
16,623 |
| Current liabilities |
4,317
|
6,467
|
3,803 |
| Equity capital |
2,413
|
14,074
|
12,730 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,057
|
4,843
|
3,715 |
| Profit as a percentage of turnover |
8.8%
|
8.8%
|
7.3% |
| Return on assets (ROA) |
15.9%
|
8.3%
|
9.8% |
| Current ratio |
155.9%
|
319.0%
|
437.1% |
| Return on equity (ROE) |
44.4%
|
12.1%
|
12.7% |
| Change turnover |
-7,145
|
-2,917
|
-7,376 |
| 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.