TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PCN Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,674
|
19,936
|
19,440 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
153
|
708
|
1,073 |
| EBITDA |
247
|
836
|
1,217 |
| Total assets |
3,732
|
4,947
|
5,200 |
| Current assets |
3,488
|
4,568
|
4,517 |
| Current liabilities |
1,753
|
2,925
|
3,067 |
| Equity capital |
1,979
|
2,022
|
2,134 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.0%
|
40.9%
|
41.0% |
| Turnover per employee |
845
|
1,108
|
1,080 |
| Profit as a percentage of turnover |
1.2%
|
3.6%
|
5.5% |
| Return on assets (ROA) |
4.2%
|
14.3%
|
20.6% |
| Current ratio |
199.0%
|
156.2%
|
147.3% |
| Return on equity (ROE) |
7.7%
|
35.0%
|
50.3% |
| Change turnover |
-6,602
|
396
|
1,528 |
| Change turnover % |
-34%
|
2%
|
9% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
6% |
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.