TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Le Pacte AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,542
|
158,650
|
153,011 |
| Financial expenses |
135
|
210
|
30 |
| Earnings before taxes |
14,269
|
15,127
|
18,616 |
| EBITDA |
14,644
|
15,450
|
18,775 |
| Total assets |
63,513
|
55,823
|
57,633 |
| Current assets |
59,400
|
55,171
|
56,727 |
| Current liabilities |
49,641
|
41,634
|
38,488 |
| Equity capital |
13,751
|
13,518
|
18,134 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
58
|
51
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.7%
|
24.2%
|
31.5% |
| Turnover per employee |
2,871
|
3,111 | |
| Profit as a percentage of turnover |
8.6%
|
9.5%
|
12.2% |
| Return on assets (ROA) |
22.7%
|
27.5%
|
32.4% |
| Current ratio |
119.7%
|
132.5%
|
147.4% |
| Return on equity (ROE) |
103.8%
|
111.9%
|
102.7% |
| Change turnover |
7,892
|
5,639
|
77,997 |
| Change turnover % |
5%
|
4%
|
104% |
| Chg. No. of employees |
7
|
51
|
-34 |
| Chg. No. of employees % | 14% | -100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.