TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PCN Fastighetsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,681
|
29,091
|
26,805 |
Financial expenses |
0
![]() |
0
|
10 |
Earnings before taxes |
1,054
|
1,606
|
1,690 |
EBITDA |
1,244
|
1,821
|
1,836 |
Total assets |
7,365
|
7,782
|
7,809 |
Current assets |
6,801
|
6,760
|
6,789 |
Current liabilities |
4,355
|
4,589
|
4,862 |
Equity capital |
3,010
|
3,193
|
2,947 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,649
|
1,616
|
1,577 |
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 |
590
|
2,286
|
-2,814 |
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.