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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 Öst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 106,518 More Arrow 115,846 Less Arrow 105,336
Financial expenses 19 Less Arrow 5 More Arrow 47
Earnings before taxes 7,500 More Arrow 10,467 Less Arrow 10,410
EBITDA 7,661 More Arrow 10,615 More Arrow 10,803
Total assets 28,366 More Arrow 30,755 More Arrow 31,912
Current assets 27,783 More Arrow 29,833 More Arrow 30,662
Current liabilities 22,017 More Arrow 23,703 More Arrow 23,847
Equity capital 6,045 More Arrow 6,673 More Arrow 7,631
- share capital 162 More Arrow 168 Less Arrow 167
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.3% More Arrow 21.7% More Arrow 23.9%
Turnover per employee 4,842 More Arrow 5,266 Less Arrow 4,788
Profit as a percentage of turnover 7.0% More Arrow 9.0% More Arrow 9.9%
Return on assets (ROA) 26.5% More Arrow 34.0% Less Arrow 32.8%
Current ratio 126.2% Less Arrow 125.9% More Arrow 128.6%
Return on equity (ROE) 124.1% More Arrow 156.9% Less Arrow 136.4%
Change turnover -5,497 More Arrow 9,968 More Arrow 20,087
Change turnover % -5% More Arrow 9% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.