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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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PacsOn Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 32,224 Less Arrow 30,250 Less Arrow 27,319
Financial expenses 7 More Arrow 17 More Arrow 27
Earnings before taxes 3,357 Less Arrow 2,874 Less Arrow 2,216
EBITDA 3,420 Less Arrow 2,996 Less Arrow 2,366
Total assets 8,769 More Arrow 9,169 Less Arrow 8,424
Current assets 8,593 More Arrow 8,907 Less Arrow 8,105
Current liabilities 7,102 Less Arrow 7,022 Less Arrow 4,501
Equity capital 1,546 More Arrow 2,025 More Arrow 3,788
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 40 More Arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% More Arrow 22.1% More Arrow 45.0%
Turnover per employee 806 Less Arrow 738 Less Arrow 683
Profit as a percentage of turnover 10.4% Less Arrow 9.5% Less Arrow 8.1%
Return on assets (ROA) 38.4% Less Arrow 31.5% Less Arrow 26.6%
Current ratio 121.0% More Arrow 126.8% More Arrow 180.1%
Return on equity (ROE) 217.1% Less Arrow 141.9% Less Arrow 58.5%
Change turnover 1,886 More Arrow 5,145 Less Arrow 2,601
Change turnover % 6% More Arrow 20% Less Arrow 11%
Chg. No. of employees -1 More Arrow 1 Less Arrow -4
Chg. No. of employees % -2% More Arrow 3% Less Arrow -9%

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.