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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pan Rental AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 284,958 Less Arrow 225,108 More Arrow 232,411
Financial expenses 15,132 Less Arrow 4,861 Less Arrow 2,927
Earnings before taxes 19,796 More Arrow 26,806 More Arrow 35,955
EBITDA 86,776 Less Arrow 67,397 Less Arrow 66,321
Total assets 576,461 Less Arrow 398,634 Less Arrow 273,018
Current assets 49,245 More Arrow 75,944 Less Arrow 65,762
Current liabilities 130,619 Less Arrow 74,980 Less Arrow 52,849
Equity capital 145,462 Less Arrow 126,436 Less Arrow 88,648
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.2% More Arrow 31.7% More Arrow 32.5%
Turnover per employee 28,496 Less Arrow 28,138 More Arrow 29,051
Profit as a percentage of turnover 6.9% More Arrow 11.9% More Arrow 15.5%
Return on assets (ROA) 6.1% More Arrow 7.9% More Arrow 14.2%
Current ratio 37.7% More Arrow 101.3% More Arrow 124.4%
Return on equity (ROE) 13.6% More Arrow 21.2% More Arrow 40.6%
Change turnover 59,850 Less Arrow -7,303 More Arrow 61,879
Change turnover % 27% Less Arrow -3% More Arrow 36%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

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.