TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PGN Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,340
|
1,126
|
988 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
652
|
423
|
418 |
| EBITDA |
652
|
423
|
418 |
| Total assets |
2,825
|
2,251
|
0 |
| Current assets |
2,825
|
2,251
|
1,961 |
| Current liabilities |
194
|
169
|
170 |
| Equity capital |
2,505
|
1,992
|
1,659 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.7%
|
88.5% | |
| Turnover per employee |
1,340
|
1,126
|
988 |
| Profit as a percentage of turnover |
48.7%
|
37.6%
|
42.3% |
| Return on assets (ROA) |
23.1%
|
18.8% | |
| Current ratio |
1456.2%
|
1332.0%
|
1153.5% |
| Return on equity (ROE) |
26.0%
|
21.2%
|
25.2% |
| Change turnover |
214
|
138
|
164 |
| Change turnover % |
19%
|
14%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.