TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PFK Spår Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,024
|
10,030
|
7,615 |
| Financial expenses |
44
|
75
|
21 |
| Earnings before taxes |
159
|
-759
|
943 |
| EBITDA |
226
|
-486
|
1,170 |
| Total assets |
2,022
|
1,951
|
2,685 |
| Current assets |
1,676
|
1,160
|
2,163 |
| Current liabilities |
1,560
|
2,003
|
1,355 |
| Equity capital |
103
|
-421
|
1,006 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.1%
|
-21.6%
|
37.5% |
| Turnover per employee |
892
|
912
|
846 |
| Profit as a percentage of turnover |
2.0%
|
-7.6%
|
12.4% |
| Return on assets (ROA) |
10.0%
|
-35.1%
|
35.9% |
| Current ratio |
107.4%
|
57.9%
|
159.6% |
| Return on equity (ROE) |
154.4%
|
180.3%
|
93.7% |
| Change turnover |
-2,006
|
2,415
|
671 |
| Change turnover % |
-20%
|
32%
|
10% |
| Chg. No. of employees |
-2
|
2
|
9 |
| Chg. No. of employees % |
-18%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.