TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PacsOn International AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
599,912
|
663,997
|
610,470 |
Financial expenses |
4,646
|
2,410
|
1,601 |
Earnings before taxes |
69,006
|
52,747
|
23,240 |
EBITDA |
70,138
|
53,423
|
24,220 |
Total assets |
212,093
|
199,084
|
182,479 |
Current assets |
210,534
|
198,279
|
181,552 |
Current liabilities |
192,949
|
134,464
|
131,440 |
Equity capital |
18,976
|
17,167
|
2,115 |
- share capital |
304
|
284
|
293 |
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 |
13,331
|
11,448
|
10,525 |
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%
|
307.3%
|
1098.8% |
Change turnover |
-111,199
|
71,874
|
610,470 |
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.