TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PF Shared Service Center Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,093
|
1,152
|
1,005 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
48
|
13
|
-187 |
| EBITDA |
47
|
15
|
-184 |
| Total assets |
303
|
363
|
362 |
| Current assets |
297
|
352
|
348 |
| Current liabilities |
204
|
311
|
323 |
| Equity capital |
98
|
52
|
39 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
14.3%
|
10.8% |
| Turnover per employee |
84
|
96
|
91 |
| Profit as a percentage of turnover |
4.4%
|
1.1%
|
-18.6% |
| Return on assets (ROA) |
15.8%
|
3.6%
|
-51.7% |
| Current ratio |
145.6%
|
113.2%
|
107.7% |
| Return on equity (ROE) |
49.0%
|
25.0%
|
-479.5% |
| Change turnover |
-20
|
145
|
155 |
| Change turnover % |
-2%
|
14%
|
18% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
8%
|
9%
|
10% |
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.