TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PacsOn Mälardalen AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 14,165 | 12,474 | 11,026 |
Financial expenses | 6 | 0 | 3 |
Earnings before taxes | 1,400 | 1,239 | 452 |
EBITDA | 1,453 | 1,318 | |
Total assets | 4,291 | 4,390 | 3,680 |
Current assets | 4,123 | 4,166 | 3,373 |
Current liabilities | 3,207 | 2,060 | 1,690 |
Equity capital | 1,026 | 2,259 | 1,936 |
- share capital | 22 | 24 | 25 |
Employees (average) | 22 | 19 | 22 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 23.9% | 51.5% | 52.6% |
Turnover per employee | 644 | 657 | 501 |
Profit as a percentage of turnover | 9.9% | 9.9% | 4.1% |
Return on assets (ROA) | 32.8% | 28.2% | 12.4% |
Current ratio | 128.6% | 202.2% | 199.6% |
Return on equity (ROE) | 136.5% | 54.8% | 23.3% |
Change turnover | 2,701 | 1,653 | -1,557 |
Change turnover % | 24% | 15% | -12% |
Chg. No. of employees | 3 | -3 | -2 |
Chg. No. of employees % | 16% | -14% | -8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.