TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PacsOn Mälardalen AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
174,722
|
149,108
|
124,413 |
Financial expenses |
8
|
67
|
2 |
Earnings before taxes |
15,786
|
14,736
|
12,361 |
EBITDA |
16,010
|
15,293
|
13,148 |
Total assets |
46,386
|
45,173
|
43,787 |
Current assets |
44,995
|
43,403
|
41,552 |
Current liabilities |
35,750
|
33,756
|
20,541 |
Equity capital |
10,064
|
10,802
|
22,529 |
- share capital |
253
|
236
|
244 |
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 |
7,942
|
6,778
|
6,548 |
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 |
15,033
|
28,434
|
16,484 |
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.