TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pakta Vågen 1-3 AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,751
|
21,527
|
22,335 |
| Financial expenses |
8,757
|
3,286
|
2,248 |
| Earnings before taxes |
4,010
|
7,445
|
8,581 |
| EBITDA |
15,375
|
12,860
|
12,447 |
| Total assets |
281,405
|
276,310
|
271,406 |
| Current assets |
12,132
|
6,504
|
6,961 |
| Current liabilities |
185,155
|
184,624
|
187,609 |
| Equity capital |
69,702
|
64,930
|
59,021 |
| - share capital |
21,000
|
21,000
|
21,000 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.8%
|
23.5%
|
21.7% |
| Turnover per employee |
23,751
|
21,527
|
22,335 |
| Profit as a percentage of turnover |
16.9%
|
34.6%
|
38.4% |
| Return on assets (ROA) |
4.5%
|
3.9%
|
4.0% |
| Current ratio |
6.6%
|
3.5%
|
3.7% |
| Return on equity (ROE) |
5.8%
|
11.5%
|
14.5% |
| Change turnover |
2,224
|
-808
|
1,512 |
| Change turnover % |
10%
|
-4%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.