TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BK Pac Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
210,780
|
216,062
|
168,014 |
| Financial expenses |
927
|
383
|
188 |
| Earnings before taxes |
10,181
|
10,468
|
5,415 |
| EBITDA |
11,294
|
10,996
|
5,597 |
| Total assets |
61,646
|
63,390
|
48,975 |
| Current assets |
60,041
|
61,533
|
47,228 |
| Current liabilities |
26,553
|
32,742
|
26,201 |
| Equity capital |
32,596
|
26,108
|
17,861 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
11,094
|
12,003
|
9,334 |
| 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%
|
180.3% |
| Return on equity (ROE) |
31.2%
|
40.1%
|
30.3% |
| Change turnover |
-5,282
|
48,048
|
19,907 |
| 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.