TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PacsOn International AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,600
|
53,370
|
63,079 |
| Financial expenses |
403
|
413
|
229 |
| Earnings before taxes |
5,518
|
6,139
|
5,011 |
| EBITDA |
5,327
|
6,240
|
5,075 |
| Total assets |
13,198
|
18,869
|
18,913 |
| Current assets |
13,057
|
18,730
|
18,836 |
| Current liabilities |
11,464
|
17,165
|
12,774 |
| Equity capital |
1,719
|
1,688
|
1,631 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
44
|
45
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.0%
|
8.9%
|
8.6% |
| Turnover per employee |
945
|
1,186
|
1,088 |
| Profit as a percentage of turnover |
13.3%
|
11.5%
|
7.9% |
| Return on assets (ROA) |
44.9%
|
34.7%
|
27.7% |
| Current ratio |
113.9%
|
109.1%
|
147.5% |
| Return on equity (ROE) |
321.0%
|
363.7%
|
307.2% |
| Change turnover |
-9,956
|
-9,893
|
6,828 |
| Change turnover % |
-19%
|
-16%
|
12% |
| Chg. No. of employees |
-1
|
-13
|
0 |
| Chg. No. of employees % |
-2%
|
-22%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.