TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pandox AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
5,654,000
|
3,273,000
|
3,178,000 |
| Financial expenses |
1,117,000
|
1,032,000
|
988,000 |
| Earnings before taxes |
1,853,000
|
542,000
|
458,000 |
| EBITDA |
3,273,000
|
1,850,000
|
1,698,000 |
| Total assets |
75,217,000
|
66,801,000
|
64,815,000 |
| Current assets |
3,621,000
|
2,745,000
|
3,435,000 |
| Current liabilities |
17,472,000
|
6,512,000
|
6,468,000 |
| Equity capital |
30,731,000
|
25,213,000
|
23,880,000 |
| - share capital |
460,000
|
460,000
|
460,000 |
| Employees (average) |
1,084
|
554
|
841 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
40.9%
|
37.7%
|
36.8% |
| Turnover per employee |
5,216
|
5,908
|
3,779 |
| Profit as a percentage of turnover |
32.8%
|
16.6%
|
14.4% |
| Return on assets (ROA) |
3.9%
|
2.4%
|
2.2% |
| Current ratio |
20.7%
|
42.2%
|
53.1% |
| Return on equity (ROE) |
6.0%
|
2.1%
|
1.9% |
| Change turnover |
2,381,000
|
95,000
|
-2,375,000 |
| Change turnover % |
73%
|
3%
|
-43% |
| Chg. No. of employees |
530
|
-287
|
-540 |
| Chg. No. of employees % |
96%
|
-34%
|
-39% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.