TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PGN Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
983
|
1,340
|
1,126 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
362
|
652
|
423 |
| EBITDA |
362
|
652
|
423 |
| Total assets |
3,098
|
2,825
|
2,251 |
| Current assets |
3,098
|
2,825
|
2,251 |
| Current liabilities |
162
|
194
|
169 |
| Equity capital |
2,790
|
2,505
|
1,992 |
| - share capital |
50
|
50
|
50 |
| 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 |
983
|
1,340
|
1,126 |
| Profit as a percentage of turnover |
36.8%
|
48.7%
|
37.6% |
| Return on assets (ROA) |
11.7%
|
23.1%
|
18.8% |
| Current ratio |
1912.3%
|
1456.2%
|
1332.0% |
| Return on equity (ROE) |
13.0%
|
26.0%
|
21.2% |
| Change turnover |
-357
|
214
|
138 |
| 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.