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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PacsOn Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 357,563 Less Arrow 336,636 Less Arrow 279,385
Financial expenses 80 More Arrow 185 More Arrow 280
Earnings before taxes 37,252 Less Arrow 31,983 Less Arrow 22,662
EBITDA 37,948 Less Arrow 33,337 Less Arrow 24,199
Total assets 97,301 More Arrow 102,030 Less Arrow 86,151
Current assets 95,344 More Arrow 99,125 Less Arrow 82,887
Current liabilities 78,804 Less Arrow 78,140 Less Arrow 46,035
Equity capital 17,153 More Arrow 22,537 More Arrow 38,738
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 8,939 Less Arrow 8,211 Less Arrow 6,985
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 20,927 More Arrow 57,251 Less Arrow 26,600
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.