TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PanLink AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
368,178
|
404,593
|
294,093 |
| Financial expenses |
13,389
|
8,583
|
4,010 |
| Earnings before taxes |
-51,666
|
-21,702
|
-1,633 |
| EBITDA |
-41,859
|
-17,275
|
5,909 |
| Total assets |
275,067
|
298,460
|
249,456 |
| Current assets |
218,993
|
236,100
|
192,239 |
| Current liabilities |
143,398
|
148,181
|
91,169 |
| Equity capital |
26,670
|
46,707
|
57,237 |
| - share capital |
928
|
912
|
851 |
| Employees (average) |
370
|
353
|
352 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
9.7%
|
15.6%
|
22.9% |
| Turnover per employee |
995
|
1,146
|
835 |
| Profit as a percentage of turnover |
-14.0%
|
-5.4%
|
-0.6% |
| Return on assets (ROA) |
-13.9%
|
-4.4%
|
1.0% |
| Current ratio |
152.7%
|
159.3%
|
210.9% |
| Return on equity (ROE) |
-193.7%
|
-46.5%
|
-2.9% |
| Change turnover |
-43,709
|
89,632
|
20,768 |
| Change turnover % |
-11%
|
28%
|
8% |
| Chg. No. of employees |
17
|
1
|
14 |
| Chg. No. of employees % |
5%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.