TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PacsOn International AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
492,796
|
599,912
|
663,997 |
| Financial expenses |
4,772
|
4,646
|
2,410 |
| Earnings before taxes |
65,363
|
69,006
|
52,747 |
| EBITDA |
63,105
|
70,138
|
53,423 |
| Total assets |
156,339
|
212,093
|
199,084 |
| Current assets |
154,678
|
210,534
|
198,279 |
| Current liabilities |
135,801
|
192,949
|
134,464 |
| Equity capital |
20,366
|
18,976
|
17,167 |
| - share capital |
309
|
304
|
284 |
| 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 |
11,200
|
13,331
|
11,448 |
| 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) |
320.9%
|
363.6%
|
307.3% |
| Change turnover |
-117,933
|
-111,199
|
71,874 |
| 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.