TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pagero AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
363,182
|
301,834
|
235,354 |
| Financial expenses |
8,393
|
5,772
|
5,045 |
| Earnings before taxes |
958,436
|
-265,026
|
-232,391 |
| EBITDA |
-264,468
|
-171,978
|
-155,057 |
| Total assets |
1,984,289
|
747,970
|
680,258 |
| Current assets |
1,326,984
|
118,707
|
87,683 |
| Current liabilities |
437,109
|
151,946
|
133,020 |
| Equity capital |
1,547,180
|
581,810
|
532,869 |
| - share capital |
1,240
|
1,240
|
1,195 |
| Employees (average) |
310
|
319
|
263 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.0%
|
77.8%
|
78.3% |
| Turnover per employee |
1,172
|
946
|
895 |
| Profit as a percentage of turnover |
263.9%
|
-87.8%
|
-98.7% |
| Return on assets (ROA) |
48.7%
|
-34.7%
|
-33.4% |
| Current ratio |
303.6%
|
78.1%
|
65.9% |
| Return on equity (ROE) |
61.9%
|
-45.6%
|
-43.6% |
| Change turnover |
61,348
|
66,480
|
38,248 |
| Change turnover % |
20%
|
28%
|
19% |
| Chg. No. of employees |
-9
|
56
|
33 |
| Chg. No. of employees % |
-3%
|
21%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.