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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PS Occasion AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 187,839 Less Arrow 167,089 Less Arrow 76,570
Financial expenses 18 More Arrow 46 More Arrow 134
Earnings before taxes 11,548 Less Arrow 9,989 Less Arrow 6,003
EBITDA 11,521 Less Arrow 10,067 Less Arrow 6,139
Total assets 87,493 Less Arrow 56,251 Less Arrow 53,079
Current assets 59,140 Less Arrow 28,131 Less Arrow 25,158
Current liabilities 66,706 Less Arrow 37,027 More Arrow 40,663
Equity capital 20,787 Less Arrow 19,224 Less Arrow 12,416
- share capital 110 Equal arrow 110 Equal arrow 110
Employees (average) 40 Less Arrow 35 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.8% More Arrow 34.2% Less Arrow 23.4%
Turnover per employee 4,696 More Arrow 4,774 Less Arrow 2,735
Profit as a percentage of turnover 6.1% Less Arrow 6.0% More Arrow 7.8%
Return on assets (ROA) 13.2% More Arrow 17.8% Less Arrow 11.6%
Current ratio 88.7% Less Arrow 76.0% Less Arrow 61.9%
Return on equity (ROE) 55.6% Less Arrow 52.0% Less Arrow 48.3%
Change turnover 20,750 More Arrow 90,519 Less Arrow -2,510
Change turnover % 12% More Arrow 118% Less Arrow -3%
Chg. No. of employees 5 More Arrow 7 Less Arrow -16
Chg. No. of employees % 14% More Arrow 25% Less Arrow -36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.