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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PacsOn Mälardalen AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 157,634 Less Arrow 127,574 Less Arrow 110,671
Financial expenses 71 Less Arrow 2 More Arrow 31
Earnings before taxes 15,579 Less Arrow 12,675 Less Arrow 4,533
EBITDA 16,167 Less Arrow 13,482
Total assets 47,756 Less Arrow 44,899 Less Arrow 36,933
Current assets 45,885 Less Arrow 42,608 Less Arrow 33,858
Current liabilities 35,686 Less Arrow 21,063 Less Arrow 16,967
Equity capital 11,420 More Arrow 23,101 Less Arrow 19,428
- share capital 250 Equal arrow 250 Equal arrow 250
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 7,165 Less Arrow 6,714 Less Arrow 5,030
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 30,060 Less Arrow 16,903 Less Arrow -15,627
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.