TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PEC Karlstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,554
|
38,675
|
51,847 |
Financial expenses |
11
|
1
![]() |
1 |
Earnings before taxes |
-233
|
6,200
|
12,789 |
EBITDA |
-290
|
6,210
|
12,794 |
Total assets |
11,106
|
15,341
|
22,657 |
Current assets |
11,101
|
15,319
|
22,613 |
Current liabilities |
5,764
|
6,709
|
11,605 |
Equity capital |
4,256
|
7,321
|
9,802 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
71
|
84
|
95 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.3%
|
47.7%
|
43.3% |
Turnover per employee |
332
|
460
|
546 |
Profit as a percentage of turnover |
-1.0%
|
16.0%
|
24.7% |
Return on assets (ROA) |
-2.0%
|
40.4%
|
56.5% |
Current ratio |
192.6%
|
228.3%
|
194.9% |
Return on equity (ROE) |
-5.5%
|
84.7%
|
130.5% |
Change turnover |
-15,320
|
-8,972
|
25,369 |
Change turnover % |
-39%
|
-19%
|
96% |
Chg. No. of employees |
-13
|
-11
|
25 |
Chg. No. of employees % |
-15%
|
-12%
|
36% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.