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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 Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,945 Less Arrow 68,237 Less Arrow 61,697
Financial expenses 396 Less Arrow 3 Less Arrow 2
Earnings before taxes 6,020 More Arrow 7,814 Less Arrow 5,541
EBITDA 5,813 More Arrow 7,938 Less Arrow 5,759
Total assets 30,340 Less Arrow 23,566 Less Arrow 22,611
Current assets 27,646 Less Arrow 21,107 More Arrow 21,279
Current liabilities 21,922 Less Arrow 18,437 Less Arrow 15,626
Equity capital 3,444 More Arrow 5,123 More Arrow 6,976
- share capital 87 Equal arrow 87 More Arrow 95
Employees (average) 17 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.4% More Arrow 21.7% More Arrow 30.9%
Turnover per employee 5,526 More Arrow 6,824 Less Arrow 6,170
Profit as a percentage of turnover 6.4% More Arrow 11.5% Less Arrow 9.0%
Return on assets (ROA) 21.1% More Arrow 33.2% Less Arrow 24.5%
Current ratio 126.1% Less Arrow 114.5% More Arrow 136.2%
Return on equity (ROE) 174.8% Less Arrow 152.5% Less Arrow 79.4%
Change turnover 25,356 Less Arrow 11,538 Less Arrow -22,679
Change turnover % 37% Less Arrow 20% Less Arrow -27%
Chg. No. of employees 7 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 70% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.