TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pandox AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,136,000
|
6,849,000
|
5,654,000 |
| Financial expenses |
1,709,000
|
2,214,000
|
1,117,000 |
| Earnings before taxes |
1,984,000
|
1,815,000
|
1,853,000 |
| EBITDA |
3,931,000
|
3,664,000
|
3,273,000 |
| Total assets |
80,688,000
|
73,208,000
|
75,217,000 |
| Current assets |
3,038,000
|
2,329,000
|
3,621,000 |
| Current liabilities |
4,650,000
|
10,614,000
|
17,472,000 |
| Equity capital |
33,528,000
|
29,573,000
|
30,731,000 |
| - share capital |
487,000
|
460,000
|
460,000 |
| 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 |
4,764
|
4,963
|
5,216 |
| 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 |
287,000
|
1,195,000
|
2,381,000 |
| 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.