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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PacsOn Mälardalen AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 105,336 Less Arrow 92,763 Less Arrow 82,025
Financial expenses 47 Less Arrow 1 More Arrow 23
Earnings before taxes 10,410 Less Arrow 9,216 Less Arrow 3,360
EBITDA 10,803 Less Arrow 9,803
Total assets 31,912 More Arrow 32,647 Less Arrow 27,373
Current assets 30,662 More Arrow 30,982 Less Arrow 25,094
Current liabilities 23,847 Less Arrow 15,316 Less Arrow 12,575
Equity capital 7,631 More Arrow 16,797 Less Arrow 14,399
- share capital 167 More Arrow 182 More Arrow 185
Employees (average) 22 Less Arrow 19 More Arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.9% More Arrow 51.5% More Arrow 52.6%
Turnover per employee 4,788 More Arrow 4,882 Less Arrow 3,728
Profit as a percentage of turnover 9.9% Equal arrow 9.9% Less Arrow 4.1%
Return on assets (ROA) 32.8% Less Arrow 28.2% Less Arrow 12.4%
Current ratio 128.6% More Arrow 202.3% Less Arrow 199.6%
Return on equity (ROE) 136.4% Less Arrow 54.9% Less Arrow 23.3%
Change turnover 20,087 Less Arrow 12,291 Less Arrow -11,582
Change turnover % 24% Less Arrow 15% Less Arrow -12%
Chg. No. of employees 3 Less Arrow -3 More Arrow -2
Chg. No. of employees % 16% Less Arrow -14% More Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.