TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PanLink AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
399,388
|
310,909
|
288,953 |
Financial expenses |
8,473
|
4,239
|
2,763 |
Earnings before taxes |
-21,423
|
-1,726
|
26 |
EBITDA |
-17,053
|
6,247
|
6,970 |
Total assets |
294,621
|
263,720
|
249,607 |
Current assets |
233,063
|
203,231
|
192,243 |
Current liabilities |
146,275
|
96,382
|
86,905 |
Equity capital |
46,106
|
60,510
|
59,258 |
- share capital |
900
![]() |
900
![]() |
900 |
Employees (average) |
353
|
352
|
338 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
15.6%
|
22.9%
|
23.7% |
Turnover per employee |
1,131
|
883
|
855 |
Profit as a percentage of turnover |
-5.4%
|
-0.6%
|
0.0% |
Return on assets (ROA) |
-4.4%
|
1.0%
|
1.1% |
Current ratio |
159.3%
|
210.9%
|
221.2% |
Return on equity (ROE) |
-46.5%
|
-2.9%
|
0.0% |
Change turnover |
88,479
|
21,956
|
35,182 |
Change turnover % |
28%
|
8%
|
14% |
Chg. No. of employees |
1
|
14
|
4 |
Chg. No. of employees % |
0%
|
4%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.