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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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PacsOn Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 141,690 Less Arrow 96,593 Less Arrow 82,748
Financial expenses 597 Less Arrow 4 Less Arrow 3
Earnings before taxes 9,080 More Arrow 11,062 Less Arrow 7,431
EBITDA 8,767 More Arrow 11,236 Less Arrow 7,724
Total assets 45,760 Less Arrow 33,359 Less Arrow 30,326
Current assets 41,696 Less Arrow 29,879 Less Arrow 28,539
Current liabilities 33,063 Less Arrow 26,098 Less Arrow 20,958
Equity capital 5,194 More Arrow 7,252 More Arrow 9,356
- share capital 132 Less Arrow 123 More Arrow 127
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 8,335 More Arrow 9,659 Less Arrow 8,275
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 38,243 Less Arrow 16,332 Less Arrow -30,416
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.