TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PEC Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
47,778
|
67,665
|
83,710 |
Financial expenses |
15
|
2
|
12 |
Earnings before taxes |
-1,603
|
8,551
|
16,031 |
EBITDA |
-1,507
|
9,669
|
17,265 |
Total assets |
18,593
|
26,755
|
33,838 |
Current assets |
18,282
|
26,115
|
32,287 |
Current liabilities |
9,239
|
12,362
|
18,271 |
Equity capital |
7,509
|
12,169
|
13,398 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
149
|
163
|
193 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
40.4%
|
45.5%
|
39.6% |
Turnover per employee |
321
|
415
|
434 |
Profit as a percentage of turnover |
-3.4%
|
12.6%
|
19.2% |
Return on assets (ROA) |
-8.5%
|
32.0%
|
47.4% |
Current ratio |
197.9%
|
211.3%
|
176.7% |
Return on equity (ROE) |
-21.3%
|
70.3%
|
119.7% |
Change turnover |
-20,236
|
-9,264
|
26,270 |
Change turnover % |
-30%
|
-12%
|
46% |
Chg. No. of employees |
-14
|
-30
|
29 |
Chg. No. of employees % |
-9%
|
-16%
|
18% |
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.