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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PF Concept Scandinavia AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 156,647 More Arrow 160,177 Less Arrow 157,049
Financial expenses 27 More Arrow 134 More Arrow 723
Earnings before taxes 12,139 Less Arrow 7,940 Less Arrow 7,909
EBITDA 9,507 Less Arrow 6,454 More Arrow 7,702
Total assets 121,075 Less Arrow 99,431 Less Arrow 89,922
Current assets 120,382 Less Arrow 98,514 Less Arrow 88,420
Current liabilities 34,276 Less Arrow 22,114 Less Arrow 18,698
Equity capital 75,845 Less Arrow 66,363 Less Arrow 60,270
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 24 More Arrow 29 More Arrow 33

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 62.6% More Arrow 66.7% More Arrow 67.0%
Turnover per employee 6,527 Less Arrow 5,523 Less Arrow 4,759
Profit as a percentage of turnover 7.7% Less Arrow 5.0% Equal arrow 5.0%
Return on assets (ROA) 10.0% Less Arrow 8.1% More Arrow 9.6%
Current ratio 351.2% More Arrow 445.5% More Arrow 472.9%
Return on equity (ROE) 16.0% Less Arrow 12.0% More Arrow 13.1%
Change turnover -3,530 More Arrow 3,128 Less Arrow -31,796
Change turnover % -2% More Arrow 2% Less Arrow -17%
Chg. No. of employees -5 More Arrow -4 More Arrow 1
Chg. No. of employees % -17% More Arrow -12% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.