TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PacsOn Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
156,669
|
139,867
|
102,116 |
| Financial expenses |
119
|
589
|
4 |
| Earnings before taxes |
11,259
|
8,963
|
11,694 |
| EBITDA |
12,084
|
8,654
|
11,879 |
| Total assets |
45,690
|
45,171
|
35,266 |
| Current assets |
42,530
|
41,160
|
31,587 |
| Current liabilities |
35,564
|
32,638
|
27,590 |
| Equity capital |
4,628
|
5,127
|
7,667 |
| - share capital |
130
|
130
|
130 |
| 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 |
7,460
|
8,227
|
10,212 |
| 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) |
243.3%
|
174.8%
|
152.5% |
| Change turnover |
16,802
|
37,751
|
17,266 |
| 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.