TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pajero AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
147,389
|
137,573
|
133,533 |
| Financial expenses |
21
|
96
|
0 |
| Earnings before taxes |
6,019
|
1,889
|
8,082 |
| EBITDA |
8,226
|
4,611
|
8,711 |
| Total assets |
29,900
|
29,868
|
23,311 |
| Current assets |
20,467
|
14,639
|
18,389 |
| Current liabilities |
13,340
|
14,242
|
13,469 |
| Equity capital |
15,873
|
11,103
|
9,496 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
36
|
40
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.1%
|
37.2%
|
40.7% |
| Turnover per employee |
4,094
|
3,439
|
3,424 |
| Profit as a percentage of turnover |
4.1%
|
1.4%
|
6.1% |
| Return on assets (ROA) |
20.2%
|
6.6%
|
34.7% |
| Current ratio |
153.4%
|
102.8%
|
136.5% |
| Return on equity (ROE) |
37.9%
|
17.0%
|
85.1% |
| Change turnover |
9,816
|
4,040
|
-1,871 |
| Change turnover % |
7%
|
3%
|
-1% |
| Chg. No. of employees |
-4
|
1
|
-1 |
| Chg. No. of employees % |
-10%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.