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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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PacsOn Mälardalen AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 149,108 Less Arrow 124,413 Less Arrow 115,939
Financial expenses 67 Less Arrow 2 More Arrow 32
Earnings before taxes 14,736 Less Arrow 12,361 Less Arrow 4,749
EBITDA 15,293 Less Arrow 13,148
Total assets 45,173 Less Arrow 43,787 Less Arrow 38,691
Current assets 43,403 Less Arrow 41,552 Less Arrow 35,470
Current liabilities 33,756 Less Arrow 20,541 Less Arrow 17,775
Equity capital 10,802 More Arrow 22,529 Less Arrow 20,353
- share capital 236 More Arrow 244 More Arrow 262
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 6,778 Less Arrow 6,548 Less Arrow 5,270
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 199.5%
Return on equity (ROE) 136.4% Less Arrow 54.9% Less Arrow 23.3%
Change turnover 28,434 Less Arrow 16,484 Less Arrow -16,371
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.