TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PAJO Livs i Visby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,428
|
82,161
|
81,414 |
| Financial expenses |
81
|
0
|
0 |
| Earnings before taxes |
3,441
|
3,593
|
3,338 |
| EBITDA |
4,620
|
5,073
|
5,011 |
| Total assets |
23,609
|
22,361
|
19,504 |
| Current assets |
15,761
|
16,582
|
12,671 |
| Current liabilities |
16,614
|
15,246
|
11,288 |
| Equity capital |
6,069
|
6,281
|
7,387 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
24
|
26
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.7%
|
28.1%
|
37.9% |
| Turnover per employee |
3,226
|
3,160
|
3,015 |
| Profit as a percentage of turnover |
4.4%
|
4.4%
|
4.1% |
| Return on assets (ROA) |
14.9%
|
16.1%
|
17.1% |
| Current ratio |
94.9%
|
108.8%
|
112.3% |
| Return on equity (ROE) |
56.7%
|
57.2%
|
45.2% |
| Change turnover |
-2,015
|
328
|
-97 |
| Change turnover % |
-3%
|
0%
|
0% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-8%
|
-4%
|
4% |
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.