TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PacsOn Norrpartner AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
93,672
|
88,801
|
81,448 |
Financial expenses |
10
|
8
|
9 |
Earnings before taxes |
2,091
|
3,269
|
5,155 |
EBITDA |
2,127
|
3,583
|
5,559 |
Total assets |
38,347
|
32,292
|
29,441 |
Current assets |
37,600
|
31,968
|
28,762 |
Current liabilities |
16,019
|
11,354
|
10,539 |
Equity capital |
21,603
|
20,103
|
18,082 |
- share capital |
405
|
378
|
390 |
Employees (average) |
14
|
13
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.3%
|
62.3%
|
61.4% |
Turnover per employee |
6,691
|
6,831
|
6,787 |
Profit as a percentage of turnover |
2.2%
|
3.7%
|
6.3% |
Return on assets (ROA) |
5.5%
|
10.1%
|
17.5% |
Current ratio |
234.7%
|
281.6%
|
272.9% |
Return on equity (ROE) |
9.7%
|
16.3%
|
28.5% |
Change turnover |
-1,430
|
9,802
|
4,926 |
Change turnover % |
-2%
|
12%
|
6% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
8%
![]() |
8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.