TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PEC Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
46,516
|
47,778
|
67,665 |
| Financial expenses |
2
|
15
|
2 |
| Earnings before taxes |
-1,130
|
-1,603
|
8,551 |
| EBITDA |
-1,317
|
-1,507
|
9,669 |
| Total assets |
16,892
|
18,593
|
26,755 |
| Current assets |
16,732
|
18,282
|
26,115 |
| Current liabilities |
9,022
|
9,239
|
12,362 |
| Equity capital |
6,323
|
7,509
|
12,169 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
106
|
149
|
163 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.4%
|
40.4%
|
45.5% |
| Turnover per employee |
439
|
321
|
415 |
| Profit as a percentage of turnover |
-2.4%
|
-3.4%
|
12.6% |
| Return on assets (ROA) |
-6.7%
|
-8.5%
|
32.0% |
| Current ratio |
185.5%
|
197.9%
|
211.3% |
| Return on equity (ROE) |
-17.9%
|
-21.3%
|
70.3% |
| Change turnover |
319
|
-20,236
|
-9,264 |
| Change turnover % |
1%
|
-30%
|
-12% |
| Chg. No. of employees |
-43
|
-14
|
-30 |
| Chg. No. of employees % |
-29%
|
-9%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.