TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pandox AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,634,533
|
4,600,298
|
3,778,191 |
| Financial expenses |
1,109,924
|
1,487,087
|
746,417 |
| Earnings before taxes |
1,288,525
|
1,219,089
|
1,238,236 |
| EBITDA |
2,553,020
|
2,461,015
|
2,187,127 |
| Total assets |
52,403,472
|
49,171,945
|
50,262,500 |
| Current assets |
1,973,054
|
1,564,330
|
2,419,673 |
| Current liabilities |
3,019,980
|
7,129,153
|
11,675,371 |
| Equity capital |
21,775,030
|
19,863,429
|
20,535,476 |
| - share capital |
316,286
|
308,970
|
307,387 |
| Employees (average) |
1,498
|
1,380
|
1,084 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.6%
|
40.4%
|
40.9% |
| Turnover per employee |
3,094
|
3,334
|
3,485 |
| Profit as a percentage of turnover |
27.8%
|
26.5%
|
32.8% |
| Return on assets (ROA) |
4.6%
|
5.5%
|
3.9% |
| Current ratio |
65.3%
|
21.9%
|
20.7% |
| Return on equity (ROE) |
5.9%
|
6.1%
|
6.0% |
| Change turnover |
186,394
|
802,651
|
1,591,063 |
| Change turnover % |
4%
|
21%
|
73% |
| Chg. No. of employees |
118
|
296
|
530 |
| Chg. No. of employees % |
9%
|
27%
|
96% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.