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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PDS Vision Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 122,251 Less Arrow 94,040 Less Arrow 50,455
Financial expenses 270 More Arrow 1,429 Less Arrow 49
Earnings before taxes 9,652 Less Arrow 7,000 Less Arrow 4,860
EBITDA 14,212 Less Arrow 11,781 Less Arrow 6,375
Total assets 95,314 More Arrow 104,769 Less Arrow 56,635
Current assets 34,328 More Arrow 37,247 Less Arrow 24,074
Current liabilities 32,048 More Arrow 54,537 Less Arrow 29,354
Equity capital 56,930 Less Arrow 45,155 Less Arrow 8,409
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 393 More Arrow 410 Less Arrow 267

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 59.7% Less Arrow 43.1% Less Arrow 14.8%
Turnover per employee 311 Less Arrow 229 Less Arrow 189
Profit as a percentage of turnover 7.9% Less Arrow 7.4% More Arrow 9.6%
Return on assets (ROA) 10.4% Less Arrow 8.0% More Arrow 8.7%
Current ratio 107.1% Less Arrow 68.3% More Arrow 82.0%
Return on equity (ROE) 17.0% Less Arrow 15.5% More Arrow 57.8%
Change turnover 27,938 More Arrow 47,671 Less Arrow 18,940
Change turnover % 30% More Arrow 103% Less Arrow 60%
Chg. No. of employees -17 More Arrow 143 Less Arrow 139
Chg. No. of employees % -4% More Arrow 54% More Arrow 109%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.