TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PION Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,650,945
|
2,046,489
|
1,973,199 |
| Financial expenses |
1,686
|
3,102
|
1,978 |
| Earnings before taxes |
-72,827
|
-16,987
|
72,043 |
| EBITDA |
-3,528
|
23,074
|
94,358 |
| Total assets |
454,526
|
659,334
|
643,245 |
| Current assets |
358,936
|
510,913
|
556,353 |
| Current liabilities |
309,443
|
427,343
|
403,371 |
| Equity capital |
136,645
|
208,863
|
219,950 |
| - share capital |
9,937
|
9,761
|
8,918 |
| Employees (average) |
2,099
|
2,903
|
3,252 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.1%
|
31.7%
|
34.2% |
| Turnover per employee |
787
|
705
|
607 |
| Profit as a percentage of turnover |
-4.4%
|
-0.8%
|
3.7% |
| Return on assets (ROA) |
-15.7%
|
-2.1%
|
11.5% |
| Current ratio |
116.0%
|
119.6%
|
137.9% |
| Return on equity (ROE) |
-53.3%
|
-8.1%
|
32.8% |
| Change turnover |
-432,445
|
-66,722
|
173,785 |
| Change turnover % |
-21%
|
-3%
|
10% |
| Chg. No. of employees |
-804
|
-349
|
173 |
| Chg. No. of employees % |
-28%
|
-11%
|
6% |
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.