TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PacsOn International AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,370
|
63,079
|
61,209 |
Financial expenses |
413
|
229
|
161 |
Earnings before taxes |
6,139
|
5,011
|
2,330 |
EBITDA |
6,240
|
5,075
|
2,428 |
Total assets |
18,869
|
18,913
|
18,296 |
Current assets |
18,730
|
18,836
|
18,203 |
Current liabilities |
17,165
|
12,774
|
13,179 |
Equity capital |
1,688
|
1,631
|
212 |
- share capital |
27
![]() |
27
|
29 |
Employees (average) |
45
|
58
![]() |
58 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.9%
|
8.6%
|
1.2% |
Turnover per employee |
1,186
|
1,088
|
1,055 |
Profit as a percentage of turnover |
11.5%
|
7.9%
|
3.8% |
Return on assets (ROA) |
34.7%
|
27.7%
|
13.6% |
Current ratio |
109.1%
|
147.5%
|
138.1% |
Return on equity (ROE) |
363.7%
|
307.2%
|
1099.1% |
Change turnover |
-9,893
|
6,828
|
61,209 |
Change turnover % |
-16%
|
12% | |
Chg. No. of employees |
-13
|
0
|
58 |
Chg. No. of employees % |
-22%
|
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.