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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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PacsOn Mälardalen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,544 Less Arrow 14,165 Less Arrow 12,474
Financial expenses 1 More Arrow 6 Less Arrow 0
Earnings before taxes 1,404 Less Arrow 1,400 Less Arrow 1,239
EBITDA 1,424 More Arrow 1,453 Less Arrow 1,318
Total assets 4,127 More Arrow 4,291 More Arrow 4,390
Current assets 4,003 More Arrow 4,123 More Arrow 4,166
Current liabilities 3,180 More Arrow 3,207 Less Arrow 2,060
Equity capital 895 More Arrow 1,026 More Arrow 2,259
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 22 Equal arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% More Arrow 23.9% More Arrow 51.5%
Turnover per employee 707 Less Arrow 644 More Arrow 657
Profit as a percentage of turnover 9.0% More Arrow 9.9% Equal arrow 9.9%
Return on assets (ROA) 34.0% Less Arrow 32.8% Less Arrow 28.2%
Current ratio 125.9% More Arrow 128.6% More Arrow 202.2%
Return on equity (ROE) 156.9% Less Arrow 136.5% Less Arrow 54.8%
Change turnover 1,337 More Arrow 2,701 Less Arrow 1,653
Change turnover % 9% More Arrow 24% Less Arrow 15%
Chg. No. of employees 0 More Arrow 3 Less Arrow -3
Chg. No. of employees % 0% More Arrow 16% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.