TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PCN Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,068
|
27,518
|
26,141 |
| Financial expenses |
0
|
0
|
10 |
| Earnings before taxes |
1,068
|
1,519
|
1,648 |
| EBITDA |
1,260
|
1,723
|
1,791 |
| Total assets |
7,461
|
7,361
|
7,616 |
| Current assets |
6,890
|
6,394
|
6,621 |
| Current liabilities |
4,412
|
4,341
|
4,742 |
| Equity capital |
3,049
|
3,020
|
2,874 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
18
|
18
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.9%
|
41.0%
|
37.7% |
| Turnover per employee |
1,670
|
1,529
|
1,538 |
| Profit as a percentage of turnover |
3.6%
|
5.5%
|
6.3% |
| Return on assets (ROA) |
14.3%
|
20.6%
|
21.8% |
| Current ratio |
156.2%
|
147.3%
|
139.6% |
| Return on equity (ROE) |
35.0%
|
50.3%
|
57.3% |
| Change turnover |
598
|
2,162
|
-2,744 |
| Change turnover % |
2%
|
9%
|
-10% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
6%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.