TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PAJO Livs i Visby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,219
|
122,322
|
121,834 |
| Financial expenses |
125
|
0
|
0 |
| Earnings before taxes |
5,299
|
5,349
|
4,995 |
| EBITDA |
7,113
|
7,553
|
7,499 |
| Total assets |
36,352
|
33,291
|
29,187 |
| Current assets |
24,268
|
24,688
|
18,962 |
| Current liabilities |
25,581
|
22,698
|
16,892 |
| Equity capital |
9,345
|
9,352
|
11,054 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,967
|
4,705
|
4,512 |
| 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 |
-3,103
|
488
|
-145 |
| 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.