TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PacsOn Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,315
|
62,108
|
62,733 |
| Financial expenses |
2
|
7
|
5 |
| Earnings before taxes |
2,409
|
1,386
|
2,309 |
| EBITDA |
2,359
|
1,411
|
2,531 |
| Total assets |
19,990
|
25,426
|
22,812 |
| Current assets |
19,634
|
24,930
|
22,584 |
| Current liabilities |
11,238
|
10,621
|
8,021 |
| Equity capital |
8,357
|
14,323
|
14,202 |
| - share capital |
260
|
269
|
267 |
| 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 |
4,380
|
4,436
|
4,826 |
| Profit as a percentage of turnover |
3.9%
|
2.2%
|
3.7% |
| Return on assets (ROA) |
12.1%
|
5.5%
|
10.1% |
| Current ratio |
174.7%
|
234.7%
|
281.6% |
| Return on equity (ROE) |
28.8%
|
9.7%
|
16.3% |
| Change turnover |
1,261
|
-948
|
6,924 |
| 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.