TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PacsOn Norr AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,219
|
8,333
|
8,436 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
323
|
186
|
311 |
| EBITDA |
316
|
189
|
340 |
| Total assets |
2,680
|
3,411
|
3,068 |
| Current assets |
2,632
|
3,345
|
3,037 |
| Current liabilities |
1,506
|
1,425
|
1,079 |
| Equity capital |
1,120
|
1,922
|
1,910 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.8%
|
56.3%
|
62.3% |
| Turnover per employee |
587
|
595
|
649 |
| Profit as a percentage of turnover |
3.9%
|
2.2%
|
3.7% |
| Return on assets (ROA) |
12.1%
|
5.5%
|
10.2% |
| Current ratio |
174.8%
|
234.7%
|
281.5% |
| Return on equity (ROE) |
28.8%
|
9.7%
|
16.3% |
| Change turnover |
169
|
-127
|
931 |
| Change turnover % |
2%
|
-2%
|
12% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
8%
|
8% |
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.