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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pagero Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 181,502 Less Arrow 153,406 Less Arrow 151,615
Financial expenses 9 Less Arrow 5 More Arrow 484
Earnings before taxes 10,846 Less Arrow 6,903 More Arrow 7,581
EBITDA 10,580 Less Arrow 9,340 More Arrow 11,548
Total assets 83,664 More Arrow 86,256 Less Arrow 76,313
Current assets 79,317 More Arrow 81,159 Less Arrow 67,648
Current liabilities 79,525 More Arrow 85,492 Less Arrow 74,876
Equity capital 3,818 Less Arrow 337 More Arrow 857
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 28 Less Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.6% Less Arrow 0.4% More Arrow 1.1%
Turnover per employee 6,482 Less Arrow 6,136 Less Arrow 6,065
Profit as a percentage of turnover 6.0% Less Arrow 4.5% More Arrow 5.0%
Return on assets (ROA) 13.0% Less Arrow 8.0% More Arrow 10.6%
Current ratio 99.7% Less Arrow 94.9% Less Arrow 90.3%
Return on equity (ROE) 284.1% More Arrow 2048.4% Less Arrow 884.6%
Change turnover 27,306 Less Arrow 14,072 Less Arrow 13,599
Change turnover % 18% Less Arrow 10% Equal arrow 10%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 12% Less Arrow 0% Less Arrow -4%

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.