TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PacsOn International AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
592,195
|
701,964
|
625,980 |
Financial expenses |
4,586
|
2,548
|
1,642 |
Earnings before taxes |
68,118
|
55,763
|
23,830 |
EBITDA |
69,236
|
56,478
|
24,835 |
Total assets |
209,365
|
210,468
|
187,115 |
Current assets |
207,826
|
209,617
|
186,165 |
Current liabilities |
190,467
|
142,153
|
134,780 |
Equity capital |
18,732
|
18,149
|
2,169 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
13,160
|
12,103
|
10,793 |
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%
|
1098.7% |
Change turnover |
-109,769
|
75,984
|
625,980 |
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.