TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PacsOn Papperspartner AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,334
|
63,234
|
78,257 |
| Financial expenses |
25
|
4
|
7 |
| Earnings before taxes |
-1,302
|
19
|
12,351 |
| EBITDA |
-780
|
224
|
12,676 |
| Total assets |
21,471
|
23,675
|
31,643 |
| Current assets |
18,735
|
20,719
|
31,049 |
| Current liabilities |
8,240
|
9,047
|
15,607 |
| Equity capital |
12,563
|
13,814
|
15,037 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
20
|
20
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
58.3%
|
47.5% |
| Turnover per employee |
3,017
|
3,162
|
3,557 |
| Profit as a percentage of turnover |
-2.2%
|
0.0%
|
15.8% |
| Return on assets (ROA) |
-5.9%
|
0.1%
|
39.1% |
| Current ratio |
227.4%
|
229.0%
|
198.9% |
| Return on equity (ROE) |
-10.4%
|
0.1%
|
82.1% |
| Change turnover |
-3,225
|
-8,684
|
-1,083 |
| Change turnover % |
-5%
|
-12%
|
-1% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-9%
|
-4% |
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.