TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pa Kompaniet AB
Closing information (x1000 SEK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
24,435
|
20,590
|
10,295 |
| Financial expenses |
69
|
11
|
51 |
| Earnings before taxes |
224
|
1,116
|
2,684 |
| EBITDA |
976
|
1,880
|
3,367 |
| Total assets |
8,445
|
10,682
|
9,415 |
| Current assets |
6,622
|
8,847
|
7,871 |
| Current liabilities |
4,513
|
5,528
|
5,476 |
| Equity capital |
3,362
|
4,481
|
3,613 |
| - share capital |
100
|
100
|
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 |
2,715
|
2,574
|
2,574 |
| Profit as a percentage of turnover |
0.9%
|
5.4%
|
26.1% |
| Return on assets (ROA) |
3.5%
|
10.6%
|
29.0% |
| Current ratio |
146.7%
|
160.0%
|
143.7% |
| Return on equity (ROE) |
6.7%
|
24.9%
|
74.3% |
| Change turnover |
3,845
|
10,295
|
5,046 |
| 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.