TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PCN Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,515
|
29,681
|
29,091 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
235
|
1,054
|
1,606 |
| EBITDA |
380
|
1,244
|
1,821 |
| Total assets |
5,746
|
7,365
|
7,782 |
| Current assets |
5,371
|
6,801
|
6,760 |
| Current liabilities |
2,699
|
4,355
|
4,589 |
| Equity capital |
3,047
|
3,010
|
3,193 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,301
|
1,649
|
1,616 |
| 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 |
-10,166
|
590
|
2,286 |
| 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.