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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pac-Production Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 428,681 Less Arrow 420,245 Less Arrow 337,721
Financial expenses 2,393 Less Arrow 58 More Arrow 87
Earnings before taxes 31,019 More Arrow 37,345 Less Arrow 15,285
EBITDA 33,588 More Arrow 37,892 Less Arrow 16,291
Total assets 164,783 More Arrow 175,559 Less Arrow 146,492
Current assets 161,321 More Arrow 172,281 Less Arrow 142,336
Current liabilities 62,275 More Arrow 64,636 Less Arrow 50,676
Equity capital 71,290 Less Arrow 70,445 More Arrow 78,517
- share capital 605 Less Arrow 601 More Arrow 654
Employees (average) 72 Less Arrow 71 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 40.1% More Arrow 53.6%
Turnover per employee 5,954 Less Arrow 5,919 Less Arrow 5,361
Profit as a percentage of turnover 7.2% More Arrow 8.9% Less Arrow 4.5%
Return on assets (ROA) 20.3% More Arrow 21.3% Less Arrow 10.5%
Current ratio 259.0% More Arrow 266.5% More Arrow 280.9%
Return on equity (ROE) 43.5% More Arrow 53.0% Less Arrow 19.5%
Change turnover 6,271 More Arrow 109,880 Less Arrow 69,872
Change turnover % 1% More Arrow 35% Less Arrow 26%
Chg. No. of employees 1 More Arrow 8 Less Arrow -6
Chg. No. of employees % 1% More Arrow 13% Less Arrow -9%

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.