TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PacsOn Mälardalen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
115,846
|
105,336
|
92,763 |
Financial expenses |
5
|
47
|
1 |
Earnings before taxes |
10,467
|
10,410
|
9,216 |
EBITDA |
10,615
|
10,803
|
9,803 |
Total assets |
30,755
|
31,912
|
32,647 |
Current assets |
29,833
|
30,662
|
30,982 |
Current liabilities |
23,703
|
23,847
|
15,316 |
Equity capital |
6,673
|
7,631
|
16,797 |
- share capital |
168
|
167
|
182 |
Employees (average) |
22
![]() |
22
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.7%
|
23.9%
|
51.5% |
Turnover per employee |
5,266
|
4,788
|
4,882 |
Profit as a percentage of turnover |
9.0%
|
9.9%
![]() |
9.9% |
Return on assets (ROA) |
34.0%
|
32.8%
|
28.2% |
Current ratio |
125.9%
|
128.6%
|
202.3% |
Return on equity (ROE) |
156.9%
|
136.4%
|
54.9% |
Change turnover |
9,968
|
20,087
|
12,291 |
Change turnover % |
9%
|
24%
|
15% |
Chg. No. of employees |
0
|
3
|
-3 |
Chg. No. of employees % |
0%
|
16%
|
-14% |
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.