TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PacsOn Papperspartner AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
89,826
|
94,628
|
107,624 |
| Financial expenses |
37
|
6
|
10 |
| Earnings before taxes |
-1,938
|
29
|
16,986 |
| EBITDA |
-1,162
|
335
|
17,433 |
| Total assets |
31,967
|
35,429
|
43,517 |
| Current assets |
27,893
|
31,005
|
42,700 |
| Current liabilities |
12,268
|
13,539
|
21,464 |
| Equity capital |
18,704
|
20,672
|
20,680 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,491
|
4,731
|
4,892 |
| 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 |
-4,802
|
-12,996
|
-1,490 |
| 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.