TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PCN Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,126
|
30,068
|
27,518 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
242
|
1,068
|
1,519 |
| EBITDA |
392
|
1,260
|
1,723 |
| Total assets |
5,926
|
7,461
|
7,361 |
| Current assets |
5,539
|
6,890
|
6,394 |
| Current liabilities |
2,783
|
4,412
|
4,341 |
| Equity capital |
3,142
|
3,049
|
3,020 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,342
|
1,670
|
1,529 |
| 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 |
-10,484
|
598
|
2,162 |
| 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.