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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PacsOn Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 240,166 Less Arrow 224,951 Less Arrow 203,150
Financial expenses 54 More Arrow 124 More Arrow 204
Earnings before taxes 25,021 Less Arrow 21,372 Less Arrow 16,478
EBITDA 25,489 Less Arrow 22,277 Less Arrow 17,596
Total assets 65,355 More Arrow 68,180 Less Arrow 62,643
Current assets 64,040 More Arrow 66,239 Less Arrow 60,270
Current liabilities 52,931 Less Arrow 52,216 Less Arrow 33,473
Equity capital 11,521 More Arrow 15,060 More Arrow 28,168
- share capital 672 Less Arrow 668 More Arrow 727
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 6,004 Less Arrow 5,487 Less Arrow 5,079
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 126.9% More Arrow 180.1%
Return on equity (ROE) 217.2% Less Arrow 141.9% Less Arrow 58.5%
Change turnover 14,056 More Arrow 38,257 Less Arrow 19,342
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.