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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pagero Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 270,223 Less Arrow 229,569 Less Arrow 208,511
Financial expenses 14 Less Arrow 8 More Arrow 665
Earnings before taxes 16,148 Less Arrow 10,330 More Arrow 10,426
EBITDA 15,751 Less Arrow 13,977 More Arrow 15,882
Total assets 124,560 More Arrow 129,081 Less Arrow 104,951
Current assets 118,088 More Arrow 121,453 Less Arrow 93,034
Current liabilities 118,398 More Arrow 127,938 Less Arrow 102,975
Equity capital 5,684 Less Arrow 505 More Arrow 1,178
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,651 Less Arrow 9,183 Less Arrow 8,340
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 2045.5% Less Arrow 885.1%
Change turnover 40,654 Less Arrow 21,058 Less Arrow 18,702
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.