TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PEC Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
72,059
|
95,783
|
112,271 |
| Financial expenses |
22
|
3
|
16 |
| Earnings before taxes |
-2,418
|
12,104
|
21,501 |
| EBITDA |
-2,273
|
13,687
|
23,156 |
| Total assets |
28,042
|
37,873
|
45,383 |
| Current assets |
27,573
|
36,967
|
43,303 |
| Current liabilities |
13,934
|
17,498
|
24,505 |
| Equity capital |
11,325
|
17,226
|
17,969 |
| - share capital |
101
|
95
|
98 |
| 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 |
484
|
588
|
582 |
| 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) |
-21.4%
|
70.3%
|
119.7% |
| Change turnover |
-30,521
|
-13,114
|
35,233 |
| 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.