TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PacsOn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,350
|
33,994
|
21,942 |
| Financial expenses |
12
|
130
|
202 |
| Earnings before taxes |
8,500
|
53,391
|
-5,800 |
| EBITDA |
-6,571
|
-7,863
|
-5,652 |
| Total assets |
141,174
|
141,304
|
169,500 |
| Current assets |
19,123
|
17,950
|
70,104 |
| Current liabilities |
16,050
|
16,180
|
14,147 |
| Equity capital |
120,202
|
120,237
|
150,447 |
| - share capital |
10,044
|
10,044
|
10,044 |
| 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 |
2,334
|
2,428
|
1,828 |
| Profit as a percentage of turnover |
16.6%
|
157.1%
|
-26.4% |
| Return on assets (ROA) |
6.0%
|
37.9%
|
-3.3% |
| Current ratio |
119.1%
|
110.9%
|
495.5% |
| Return on equity (ROE) |
7.1%
|
44.4%
|
-3.9% |
| Change turnover |
17,356
|
12,052
|
-637 |
| 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.