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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PacsOn Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,333 More Arrow 8,436 Less Arrow 8,166
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 186 More Arrow 311 More Arrow 517
EBITDA 189 More Arrow 340 More Arrow 557
Total assets 3,411 Less Arrow 3,068 Less Arrow 2,952
Current assets 3,345 Less Arrow 3,037 Less Arrow 2,884
Current liabilities 1,425 Less Arrow 1,079 Less Arrow 1,057
Equity capital 1,922 Less Arrow 1,910 Less Arrow 1,813
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 14 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% More Arrow 62.3% Less Arrow 61.4%
Turnover per employee 595 More Arrow 649 More Arrow 680
Profit as a percentage of turnover 2.2% More Arrow 3.7% More Arrow 6.3%
Return on assets (ROA) 5.5% More Arrow 10.2% More Arrow 17.5%
Current ratio 234.7% More Arrow 281.5% Less Arrow 272.8%
Return on equity (ROE) 9.7% More Arrow 16.3% More Arrow 28.5%
Change turnover -127 More Arrow 931 Less Arrow 494
Change turnover % -2% More Arrow 12% Less Arrow 6%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 8% Equal arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.