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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PF Shared Service Center Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,559 More Arrow 12,788 Less Arrow 11,179
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 552 Less Arrow 148 Less Arrow -2,082
EBITDA 544 Less Arrow 169 Less Arrow -2,043
Total assets 3,475 More Arrow 4,028 Equal arrow 4,028
Current assets 3,408 More Arrow 3,904 Less Arrow 3,872
Current liabilities 2,343 More Arrow 3,449 More Arrow 3,597
Equity capital 1,131 Less Arrow 577 Less Arrow 431
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.5% Less Arrow 14.3% Less Arrow 10.7%
Turnover per employee 966 More Arrow 1,066 Less Arrow 1,016
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 145.5% Less Arrow 113.2% Less Arrow 107.6%
Return on equity (ROE) 48.8% Less Arrow 25.6% Less Arrow -483.1%
Change turnover -229 More Arrow 1,609 More Arrow 1,724
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.