TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PEC Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
71,132
|
101,260
|
115,124 |
| Financial expenses |
22
|
3
|
16 |
| Earnings before taxes |
-2,387
|
12,796
|
22,047 |
| EBITDA |
-2,244
|
14,470
|
23,744 |
| Total assets |
27,681
|
40,039
|
46,536 |
| Current assets |
27,218
|
39,081
|
44,403 |
| Current liabilities |
13,755
|
18,499
|
25,128 |
| Equity capital |
11,179
|
18,211
|
18,426 |
| - share capital |
100
|
100
|
100 |
| 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 |
477
|
621
|
596 |
| 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 |
-30,128
|
-13,864
|
36,128 |
| 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.