TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PacsOn Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,750
|
93,945
|
68,237 |
| Financial expenses |
77
|
396
|
3 |
| Earnings before taxes |
7,312
|
6,020
|
7,814 |
| EBITDA |
7,848
|
5,813
|
7,938 |
| Total assets |
29,674
|
30,340
|
23,566 |
| Current assets |
27,621
|
27,646
|
21,107 |
| Current liabilities |
23,097
|
21,922
|
18,437 |
| Equity capital |
3,006
|
3,444
|
5,123 |
| - share capital |
84
|
87
|
87 |
| Employees (average) |
21
|
17
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.1%
|
11.4%
|
21.7% |
| Turnover per employee |
4,845
|
5,526
|
6,824 |
| Profit as a percentage of turnover |
7.2%
|
6.4%
|
11.5% |
| Return on assets (ROA) |
24.9%
|
21.1%
|
33.2% |
| Current ratio |
119.6%
|
126.1%
|
114.5% |
| Return on equity (ROE) |
243.2%
|
174.8%
|
152.5% |
| Change turnover |
10,912
|
25,356
|
11,538 |
| Change turnover % |
12%
|
37%
|
20% |
| Chg. No. of employees |
4
|
7
|
0 |
| Chg. No. of employees % |
24%
|
70%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.