TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PF Shared Service Center Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,589
|
7,470
|
6,875 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
99
|
-1,391
|
-542 |
| EBITDA |
114
|
-1,365
|
-525 |
| Total assets |
2,706
|
2,692
|
3,570 |
| Current assets |
2,622
|
2,587
|
3,491 |
| Current liabilities |
2,317
|
2,404
|
1,743 |
| Equity capital |
388
|
288
|
1,787 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.3%
|
10.7%
|
50.1% |
| Turnover per employee |
716
|
679
|
688 |
| Profit as a percentage of turnover |
1.2%
|
-18.6%
|
-7.9% |
| Return on assets (ROA) |
3.7%
|
-51.7%
|
-15.2% |
| Current ratio |
113.2%
|
107.6%
|
200.3% |
| Return on equity (ROE) |
25.5%
|
-483.0%
|
-30.3% |
| Change turnover |
1,081
|
1,152
|
809 |
| Change turnover % |
14%
|
18%
|
13% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
9%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.