TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PEC Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
73,865
|
72,059
|
95,783 |
| Financial expenses |
3
|
22
|
3 |
| Earnings before taxes |
-1,794
|
-2,418
|
12,104 |
| EBITDA |
-2,091
|
-2,273
|
13,687 |
| Total assets |
26,824
|
28,042
|
37,873 |
| Current assets |
26,569
|
27,573
|
36,967 |
| Current liabilities |
14,326
|
13,934
|
17,498 |
| Equity capital |
10,041
|
11,325
|
17,226 |
| - share capital |
103
|
101
|
95 |
| 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 |
697
|
484
|
588 |
| 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%
|
-21.4%
|
70.3% |
| Change turnover |
506
|
-30,521
|
-13,114 |
| 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.