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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PacsOn Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 172,474 Less Arrow 157,634 Less Arrow 127,574
Financial expenses 8 More Arrow 71 Less Arrow 2
Earnings before taxes 15,583 Less Arrow 15,579 Less Arrow 12,675
EBITDA 15,804 More Arrow 16,167 Less Arrow 13,482
Total assets 45,789 More Arrow 47,756 Less Arrow 44,899
Current assets 44,416 More Arrow 45,885 Less Arrow 42,608
Current liabilities 35,290 More Arrow 35,686 Less Arrow 21,063
Equity capital 9,935 More Arrow 11,420 More Arrow 23,101
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 22 Equal arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% More Arrow 23.9% More Arrow 51.5%
Turnover per employee 7,840 Less Arrow 7,165 Less Arrow 6,714
Profit as a percentage of turnover 9.0% More Arrow 9.9% Equal arrow 9.9%
Return on assets (ROA) 34.0% Less Arrow 32.8% Less Arrow 28.2%
Current ratio 125.9% More Arrow 128.6% More Arrow 202.3%
Return on equity (ROE) 156.8% Less Arrow 136.4% Less Arrow 54.9%
Change turnover 14,840 More Arrow 30,060 Less Arrow 16,903
Change turnover % 9% More Arrow 24% Less Arrow 15%
Chg. No. of employees 0 More Arrow 3 Less Arrow -3
Chg. No. of employees % 0% More Arrow 16% Less Arrow -14%

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.