TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PacsOn International AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
397,762
|
469,076
|
455,170 |
Financial expenses |
3,080
|
1,703
|
1,194 |
Earnings before taxes |
45,753
|
37,263
|
17,328 |
EBITDA |
46,504
|
37,740
|
18,058 |
Total assets |
140,625
|
140,642
|
136,057 |
Current assets |
139,591
|
140,073
|
135,366 |
Current liabilities |
127,932
|
94,991
|
98,003 |
Equity capital |
12,582
|
12,128
|
1,577 |
- share capital |
202
|
200
|
218 |
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 |
8,839
|
8,088
|
7,848 |
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) |
363.6%
|
307.2%
|
1098.8% |
Change turnover |
-73,729
|
50,775
|
455,170 |
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.