TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BK Pac Invest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
141,576
|
144,380
|
122,168 |
| Financial expenses |
623
|
256
|
137 |
| Earnings before taxes |
6,838
|
6,995
|
3,937 |
| EBITDA |
7,586
|
7,348
|
4,070 |
| Total assets |
41,406
|
42,359
|
35,611 |
| Current assets |
40,328
|
41,118
|
34,341 |
| Current liabilities |
17,835
|
21,879
|
19,052 |
| Equity capital |
21,894
|
17,446
|
12,987 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
19
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
52.9%
|
41.2%
|
36.5% |
| Turnover per employee |
7,451
|
8,021
|
6,787 |
| Profit as a percentage of turnover |
4.8%
|
4.8%
|
3.2% |
| Return on assets (ROA) |
18.0%
|
17.1%
|
11.4% |
| Current ratio |
226.1%
|
187.9%
|
180.2% |
| Return on equity (ROE) |
31.2%
|
40.1%
|
30.3% |
| Change turnover |
-3,548
|
32,107
|
14,475 |
| Change turnover % |
-2%
|
29%
|
13% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
6%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.