TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PacsOn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,628
|
3,055
|
2,146 |
| Financial expenses |
1
|
12
|
20 |
| Earnings before taxes |
766
|
4,798
|
-567 |
| EBITDA |
-592
|
-707
|
-553 |
| Total assets |
12,723
|
12,698
|
16,574 |
| Current assets |
1,723
|
1,613
|
6,855 |
| Current liabilities |
1,446
|
1,454
|
1,383 |
| Equity capital |
10,833
|
10,805
|
14,711 |
| - share capital |
905
|
903
|
982 |
| Employees (average) |
22
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.1%
|
85.1%
|
88.8% |
| Turnover per employee |
210
|
218
|
179 |
| Profit as a percentage of turnover |
16.6%
|
157.1%
|
-26.4% |
| Return on assets (ROA) |
6.0%
|
37.9%
|
-3.3% |
| Current ratio |
119.2%
|
110.9%
|
495.7% |
| Return on equity (ROE) |
7.1%
|
44.4%
|
-3.9% |
| Change turnover |
1,564
|
1,083
|
-62 |
| Change turnover % |
51%
|
55%
|
-3% |
| Chg. No. of employees |
8
|
2
|
0 |
| Chg. No. of employees % |
57%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.