TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PacsOn Öst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,279
|
15,544
|
14,165 |
| Financial expenses |
3
|
1
|
6 |
| Earnings before taxes |
1,005
|
1,404
|
1,400 |
| EBITDA |
1,027
|
1,424
|
1,453 |
| Total assets |
3,802
|
4,127
|
4,291 |
| Current assets |
3,724
|
4,003
|
4,123 |
| Current liabilities |
2,951
|
3,180
|
3,207 |
| Equity capital |
810
|
895
|
1,026 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
22
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
21.7%
|
23.9% |
| Turnover per employee |
649
|
707
|
644 |
| Profit as a percentage of turnover |
7.0%
|
9.0%
|
9.9% |
| Return on assets (ROA) |
26.5%
|
34.0%
|
32.8% |
| Current ratio |
126.2%
|
125.9%
|
128.6% |
| Return on equity (ROE) |
124.1%
|
156.9%
|
136.5% |
| Change turnover |
-737
|
1,337
|
2,701 |
| Change turnover % |
-5%
|
9%
|
24% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.