TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pagero Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
273,744
|
217,152
|
203,345 |
| Financial expenses |
14
|
8
|
649 |
| Earnings before taxes |
16,358
|
9,771
|
10,168 |
| EBITDA |
15,956
|
13,221
|
15,488 |
| Total assets |
126,183
|
122,099
|
102,351 |
| Current assets |
119,627
|
114,884
|
90,729 |
| Current liabilities |
119,941
|
121,018
|
100,424 |
| Equity capital |
5,758
|
478
|
1,149 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
28
|
25
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.6%
|
0.4%
|
1.1% |
| Turnover per employee |
9,777
|
8,686
|
8,134 |
| Profit as a percentage of turnover |
6.0%
|
4.5%
|
5.0% |
| Return on assets (ROA) |
13.0%
|
8.0%
|
10.6% |
| Current ratio |
99.7%
|
94.9%
|
90.3% |
| Return on equity (ROE) |
284.1%
|
2044.1%
|
884.9% |
| Change turnover |
41,184
|
19,919
|
18,239 |
| Change turnover % |
18%
|
10%
|
10% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
12%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.