TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PacsOn International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
477,841
|
592,195
|
701,964 |
| Financial expenses |
4,627
|
4,586
|
2,548 |
| Earnings before taxes |
63,379
|
68,118
|
55,763 |
| EBITDA |
61,190
|
69,236
|
56,478 |
| Total assets |
151,594
|
209,365
|
210,468 |
| Current assets |
149,984
|
207,826
|
209,617 |
| Current liabilities |
131,680
|
190,467
|
142,153 |
| Equity capital |
19,748
|
18,732
|
18,149 |
| - share capital |
300
|
300
|
300 |
| 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 |
10,860
|
13,160
|
12,103 |
| 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 |
-114,354
|
-109,769
|
75,984 |
| 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.