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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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PacsOn Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 362,223 Less Arrow 318,428 Less Arrow 272,462
Financial expenses 81 More Arrow 175 More Arrow 273
Earnings before taxes 37,737 Less Arrow 30,253 Less Arrow 22,100
EBITDA 38,443 Less Arrow 31,534 Less Arrow 23,599
Total assets 98,569 Less Arrow 96,511 Less Arrow 84,016
Current assets 96,586 Less Arrow 93,764 Less Arrow 80,833
Current liabilities 79,831 Less Arrow 73,914 Less Arrow 44,894
Equity capital 17,377 More Arrow 21,318 More Arrow 37,778
- share capital 1,013 Less Arrow 946 More Arrow 975
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 9,056 Less Arrow 7,767 Less Arrow 6,812
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 21,200 More Arrow 54,154 Less Arrow 25,941
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.