TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PEC Karlstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,068
|
57,877
|
71,303 |
Financial expenses |
16
|
1
|
2 |
Earnings before taxes |
-347
|
9,278
|
17,588 |
EBITDA |
-432
|
9,293
|
17,595 |
Total assets |
16,535
|
22,958
|
31,159 |
Current assets |
16,528
|
22,924
|
31,099 |
Current liabilities |
8,581
|
10,040
|
15,960 |
Equity capital |
6,337
|
10,956
|
13,481 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
494
|
689
|
751 |
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 |
-22,809
|
-13,426
|
34,889 |
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.