TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PGN Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
638
|
900
|
752 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
235
|
438
|
283 |
| EBITDA |
235
|
438
|
283 |
| Total assets |
2,012
|
1,897
|
1,504 |
| Current assets |
2,012
|
1,897
|
1,504 |
| Current liabilities |
105
|
130
|
113 |
| Equity capital |
1,812
|
1,683
|
1,331 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.1%
|
88.7%
|
88.5% |
| Turnover per employee |
638
|
900
|
752 |
| Profit as a percentage of turnover |
36.8%
|
48.7%
|
37.6% |
| Return on assets (ROA) |
11.7%
|
23.1%
|
18.8% |
| Current ratio |
1916.2%
|
1459.2%
|
1331.0% |
| Return on equity (ROE) |
13.0%
|
26.0%
|
21.3% |
| Change turnover |
-232
|
144
|
92 |
| Change turnover % |
-27%
|
19%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.