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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pa04 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,015 More Arrow 6,726 More Arrow 8,221
Financial expenses 54 Less Arrow 11 Equal arrow 11
Earnings before taxes 852 Less Arrow 768 Less Arrow 646
EBITDA 1,591 Less Arrow 1,260 More Arrow 1,285
Total assets 5,968 Less Arrow 3,993 Less Arrow 3,060
Current assets 1,637 More Arrow 1,757 Less Arrow 1,593
Current liabilities 1,134 Less Arrow 730 Less Arrow 712
Equity capital 3,088 Less Arrow 2,412 Less Arrow 1,963
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% More Arrow 60.4% More Arrow 64.2%
Turnover per employee 3,008 Less Arrow 2,242 Less Arrow 2,055
Profit as a percentage of turnover 14.2% Less Arrow 11.4% Less Arrow 7.9%
Return on assets (ROA) 15.2% More Arrow 19.5% More Arrow 21.5%
Current ratio 144.4% More Arrow 240.7% Less Arrow 223.7%
Return on equity (ROE) 27.6% More Arrow 31.8% More Arrow 32.9%
Change turnover -746 Less Arrow -829 More Arrow 1,588
Change turnover % -11% Equal arrow -11% More Arrow 24%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -33% More Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.