TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PacsOn International AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
310,338
|
397,762
|
469,076 |
| Financial expenses |
3,005
|
3,080
|
1,703 |
| Earnings before taxes |
41,162
|
45,753
|
37,263 |
| EBITDA |
39,740
|
46,504
|
37,740 |
| Total assets |
98,454
|
140,625
|
140,642 |
| Current assets |
97,408
|
139,591
|
140,073 |
| Current liabilities |
85,521
|
127,932
|
94,991 |
| Equity capital |
12,825
|
12,582
|
12,128 |
| - share capital |
195
|
202
|
200 |
| 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 |
7,053
|
8,839
|
8,088 |
| 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%
|
363.6%
|
307.2% |
| Change turnover |
-74,268
|
-73,729
|
50,775 |
| 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.