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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pac-Production Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 638,227 Less Arrow 628,890 Less Arrow 464,456
Financial expenses 3,563 Less Arrow 87 More Arrow 119
Earnings before taxes 46,182 More Arrow 55,886 Less Arrow 21,021
EBITDA 50,006 More Arrow 56,705 Less Arrow 22,404
Total assets 245,331 More Arrow 262,721 Less Arrow 201,465
Current assets 240,178 More Arrow 257,816 Less Arrow 195,750
Current liabilities 92,716 More Arrow 96,726 Less Arrow 69,693
Equity capital 106,138 Less Arrow 105,420 More Arrow 107,982
- share capital 900 Equal arrow 900 Equal arrow 900
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 8,864 Less Arrow 8,858 Less Arrow 7,372
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 9,337 More Arrow 164,434 Less Arrow 96,093
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.