TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pa Kompaniet AB
Closing information (x1000 DKK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
15,854
|
14,025
|
7,505 |
| Financial expenses |
45
|
7
|
37 |
| Earnings before taxes |
145
|
760
|
1,957 |
| EBITDA |
633
|
1,281
|
2,454 |
| Total assets |
5,479
|
7,276
|
6,863 |
| Current assets |
4,297
|
6,026
|
5,738 |
| Current liabilities |
2,928
|
3,765
|
3,992 |
| Equity capital |
2,181
|
3,052
|
2,634 |
| - share capital |
65
|
68
|
73 |
| Employees (average) |
9
|
8
|
4 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
39.8%
|
41.9%
|
38.4% |
| Turnover per employee |
1,762
|
1,753
|
1,876 |
| Profit as a percentage of turnover |
0.9%
|
5.4%
|
26.1% |
| Return on assets (ROA) |
3.5%
|
10.5%
|
29.1% |
| Current ratio |
146.8%
|
160.1%
|
143.7% |
| Return on equity (ROE) |
6.6%
|
24.9%
|
74.3% |
| Change turnover |
2,495
|
7,012
|
3,678 |
| Change turnover % |
19%
|
100%
|
96% |
| Chg. No. of employees |
1
|
4
|
-2 |
| Chg. No. of employees % |
13%
|
100%
|
-33% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.