TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pa Kompaniet AB
Closing information (x1000 NOK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
23,952
|
19,741
|
10,286 |
| Financial expenses |
68
|
11
|
51 |
| Earnings before taxes |
220
|
1,070
|
2,682 |
| EBITDA |
957
|
1,802
|
3,364 |
| Total assets |
8,278
|
10,241
|
9,407 |
| Current assets |
6,491
|
8,482
|
7,864 |
| Current liabilities |
4,424
|
5,300
|
5,471 |
| Equity capital |
3,296
|
4,296
|
3,610 |
| - share capital |
98
|
96
|
100 |
| 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 |
2,661
|
2,468
|
2,572 |
| Profit as a percentage of turnover |
0.9%
|
5.4%
|
26.1% |
| Return on assets (ROA) |
3.5%
|
10.6%
|
29.1% |
| Current ratio |
146.7%
|
160.0%
|
143.7% |
| Return on equity (ROE) |
6.7%
|
24.9%
|
74.3% |
| Change turnover |
3,769
|
9,870
|
5,042 |
| 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.