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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PacsOn Öst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 164,010 More Arrow 172,474 Less Arrow 157,634
Financial expenses 29 Less Arrow 8 More Arrow 71
Earnings before taxes 11,548 More Arrow 15,583 Less Arrow 15,579
EBITDA 11,796 More Arrow 15,804 More Arrow 16,167
Total assets 43,677 More Arrow 45,789 More Arrow 47,756
Current assets 42,778 More Arrow 44,416 More Arrow 45,885
Current liabilities 33,901 More Arrow 35,290 More Arrow 35,686
Equity capital 9,307 More Arrow 9,935 More Arrow 11,420
- share capital 250 Equal arrow 250 Equal arrow 250
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 7,455 More Arrow 7,840 Less Arrow 7,165
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 156.8% Less Arrow 136.4%
Change turnover -8,464 More Arrow 14,840 More Arrow 30,060
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.