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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PacsOn Syd AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 13,639 Less Arrow 12,605 Less Arrow 9,176
Financial expenses 10 More Arrow 53 Less Arrow 0
Earnings before taxes 980 Less Arrow 808 More Arrow 1,051
EBITDA 1,052 Less Arrow 780 More Arrow 1,067
Total assets 3,978 More Arrow 4,071 Less Arrow 3,169
Current assets 3,703 More Arrow 3,709 Less Arrow 2,838
Current liabilities 3,096 Less Arrow 2,941 Less Arrow 2,479
Equity capital 403 More Arrow 462 More Arrow 689
- share capital 11 More Arrow 12 Equal arrow 12
Employees (average) 21 Less Arrow 17 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.1% More Arrow 11.3% More Arrow 21.7%
Turnover per employee 649 More Arrow 741 More Arrow 918
Profit as a percentage of turnover 7.2% Less Arrow 6.4% More Arrow 11.5%
Return on assets (ROA) 24.9% Less Arrow 21.1% More Arrow 33.2%
Current ratio 119.6% More Arrow 126.1% Less Arrow 114.5%
Return on equity (ROE) 243.2% Less Arrow 174.9% Less Arrow 152.5%
Change turnover 1,463 More Arrow 3,402 Less Arrow 1,552
Change turnover % 12% More Arrow 37% Less Arrow 20%
Chg. No. of employees 4 More Arrow 7 Less Arrow 0
Chg. No. of employees % 24% More Arrow 70% Less Arrow 0%

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.