TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Payback AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,922
|
39,151
|
39,985 |
| Financial expenses |
457
|
208
|
162 |
| Earnings before taxes |
8,344
|
3,925
|
8,228 |
| EBITDA |
8,687
|
4,255
|
7,996 |
| Total assets |
28,075
|
24,924
|
23,398 |
| Current assets |
26,859
|
23,698
|
22,068 |
| Current liabilities |
5,817
|
9,302
|
10,833 |
| Equity capital |
21,512
|
14,976
|
11,938 |
| - share capital |
134
|
134
|
134 |
| Employees (average) |
12
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.6%
|
60.1%
|
51.0% |
| Turnover per employee |
3,577
|
3,012
|
3,332 |
| Profit as a percentage of turnover |
19.4%
|
10.0%
|
20.6% |
| Return on assets (ROA) |
31.3%
|
16.6%
|
35.9% |
| Current ratio |
461.7%
|
254.8%
|
203.7% |
| Return on equity (ROE) |
38.8%
|
26.2%
|
68.9% |
| Change turnover |
3,771
|
-834
|
5,429 |
| Change turnover % |
10%
|
-2%
|
16% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-8%
|
8%
|
-14% |
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.