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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PacsOn Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 139,867 Less Arrow 102,116 Less Arrow 84,850
Financial expenses 589 Less Arrow 4 Less Arrow 3
Earnings before taxes 8,963 More Arrow 11,694 Less Arrow 7,620
EBITDA 8,654 More Arrow 11,879 Less Arrow 7,920
Total assets 45,171 Less Arrow 35,266 Less Arrow 31,096
Current assets 41,160 Less Arrow 31,587 Less Arrow 29,264
Current liabilities 32,638 Less Arrow 27,590 Less Arrow 21,490
Equity capital 5,127 More Arrow 7,667 More Arrow 9,594
- share capital 130 Equal arrow 130 Equal arrow 130
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 8,227 More Arrow 10,212 Less Arrow 8,485
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 37,751 Less Arrow 17,266 Less Arrow -31,189
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.