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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

PacsOn Norr AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 97,364 Less Arrow 93,672 Less Arrow 88,801
Financial expenses 3 More Arrow 10 Less Arrow 8
Earnings before taxes 3,826 Less Arrow 2,091 More Arrow 3,269
EBITDA 3,747 Less Arrow 2,127 More Arrow 3,583
Total assets 31,742 More Arrow 38,347 Less Arrow 32,292
Current assets 31,178 More Arrow 37,600 Less Arrow 31,968
Current liabilities 17,845 Less Arrow 16,019 Less Arrow 11,354
Equity capital 13,271 More Arrow 21,603 Less Arrow 20,103
- share capital 413 Less Arrow 405 Less Arrow 378
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.8% More Arrow 56.3% More Arrow 62.3%
Turnover per employee 6,955 Less Arrow 6,691 More Arrow 6,831
Profit as a percentage of turnover 3.9% Less Arrow 2.2% More Arrow 3.7%
Return on assets (ROA) 12.1% Less Arrow 5.5% More Arrow 10.1%
Current ratio 174.7% More Arrow 234.7% More Arrow 281.6%
Return on equity (ROE) 28.8% Less Arrow 9.7% More Arrow 16.3%
Change turnover 2,003 Less Arrow -1,430 More Arrow 9,802
Change turnover % 2% Less Arrow -2% More Arrow 12%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.