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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PacsOn Norrpartner AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,108 More Arrow 62,733 Less Arrow 60,728
Financial expenses 7 Less Arrow 5 More Arrow 7
Earnings before taxes 1,386 More Arrow 2,309 More Arrow 3,844
EBITDA 1,411 More Arrow 2,531 More Arrow 4,145
Total assets 25,426 Less Arrow 22,812 Less Arrow 21,951
Current assets 24,930 Less Arrow 22,584 Less Arrow 21,445
Current liabilities 10,621 Less Arrow 8,021 Less Arrow 7,858
Equity capital 14,323 Less Arrow 14,202 Less Arrow 13,482
- share capital 269 Less Arrow 267 More Arrow 291
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 4,436 More Arrow 4,826 More Arrow 5,061
Profit as a percentage of turnover 2.2% More Arrow 3.7% More Arrow 6.3%
Return on assets (ROA) 5.5% More Arrow 10.1% More Arrow 17.5%
Current ratio 234.7% More Arrow 281.6% Less Arrow 272.9%
Return on equity (ROE) 9.7% More Arrow 16.3% More Arrow 28.5%
Change turnover -948 More Arrow 6,924 Less Arrow 3,673
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.