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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PacsOn Norrpartner AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,467 More Arrow 93,879 Less Arrow 83,517
Financial expenses 10 Less Arrow 8 More Arrow 9
Earnings before taxes 2,064 More Arrow 3,456 More Arrow 5,286
EBITDA 2,100 More Arrow 3,788 More Arrow 5,700
Total assets 37,854 Less Arrow 34,138 Less Arrow 30,189
Current assets 37,116 Less Arrow 33,796 Less Arrow 29,493
Current liabilities 15,813 Less Arrow 12,003 Less Arrow 10,807
Equity capital 21,325 Less Arrow 21,253 Less Arrow 18,541
- share capital 400 Equal arrow 400 Equal arrow 400
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 6,605 More Arrow 7,221 Less Arrow 6,960
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 -1,412 More Arrow 10,362 Less Arrow 5,051
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.