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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PF Shared Service Center Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,157 More Arrow 8,589 Less Arrow 7,470
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 359 Less Arrow 99 Less Arrow -1,391
EBITDA 353 Less Arrow 114 Less Arrow -1,365
Total assets 2,257 More Arrow 2,706 Less Arrow 2,692
Current assets 2,213 More Arrow 2,622 Less Arrow 2,587
Current liabilities 1,522 More Arrow 2,317 More Arrow 2,404
Equity capital 735 Less Arrow 388 Less Arrow 288
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.6% Less Arrow 14.3% Less Arrow 10.7%
Turnover per employee 627 More Arrow 716 Less Arrow 679
Profit as a percentage of turnover 4.4% Less Arrow 1.2% Less Arrow -18.6%
Return on assets (ROA) 15.9% Less Arrow 3.7% Less Arrow -51.7%
Current ratio 145.4% Less Arrow 113.2% Less Arrow 107.6%
Return on equity (ROE) 48.8% Less Arrow 25.5% Less Arrow -483.0%
Change turnover -149 More Arrow 1,081 More Arrow 1,152
Change turnover % -2% More Arrow 14% More Arrow 18%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 8% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.