TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PF Shared Service Center Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,952
|
12,955
|
10,574 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
569
|
150
|
-1,969 |
| EBITDA |
561
|
171
|
-1,932 |
| Total assets |
3,584
|
4,080
|
3,810 |
| Current assets |
3,515
|
3,955
|
3,663 |
| Current liabilities |
2,416
|
3,494
|
3,402 |
| Equity capital |
1,166
|
585
|
408 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
14.3%
|
10.7% |
| Turnover per employee |
996
|
1,080
|
961 |
| Profit as a percentage of turnover |
4.4%
|
1.2%
|
-18.6% |
| Return on assets (ROA) |
15.9%
|
3.7%
|
-51.7% |
| Current ratio |
145.5%
|
113.2%
|
107.7% |
| Return on equity (ROE) |
48.8%
|
25.6%
|
-482.6% |
| Change turnover |
-236
|
1,630
|
1,631 |
| 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.