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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pa04 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,955 More Arrow 10,065 More Arrow 11,306
Financial expenses 81 Less Arrow 16 Less Arrow 15
Earnings before taxes 1,269 Less Arrow 1,149 Less Arrow 889
EBITDA 2,369 Less Arrow 1,885 Less Arrow 1,767
Total assets 8,886 Less Arrow 5,975 Less Arrow 4,209
Current assets 2,437 More Arrow 2,629 Less Arrow 2,191
Current liabilities 1,689 Less Arrow 1,092 Less Arrow 979
Equity capital 4,597 Less Arrow 3,610 Less Arrow 2,699
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% More Arrow 60.4% More Arrow 64.1%
Turnover per employee 4,478 Less Arrow 3,355 Less Arrow 2,826
Profit as a percentage of turnover 14.2% Less Arrow 11.4% Less Arrow 7.9%
Return on assets (ROA) 15.2% More Arrow 19.5% More Arrow 21.5%
Current ratio 144.3% More Arrow 240.8% Less Arrow 223.8%
Return on equity (ROE) 27.6% More Arrow 31.8% More Arrow 32.9%
Change turnover -1,110 Less Arrow -1,241 More Arrow 2,184
Change turnover % -11% Equal arrow -11% More Arrow 24%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -33% More Arrow -25% More Arrow 0%

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.