TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pandox AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,849,000
|
5,654,000
|
3,273,000 |
| Financial expenses |
2,214,000
|
1,117,000
|
1,032,000 |
| Earnings before taxes |
1,815,000
|
1,853,000
|
542,000 |
| EBITDA |
3,664,000
|
3,273,000
|
1,850,000 |
| Total assets |
73,208,000
|
75,217,000
|
66,801,000 |
| Current assets |
2,329,000
|
3,621,000
|
2,745,000 |
| Current liabilities |
10,614,000
|
17,472,000
|
6,512,000 |
| Equity capital |
29,573,000
|
30,731,000
|
25,213,000 |
| - share capital |
460,000
|
460,000
|
460,000 |
| Employees (average) |
1,380
|
1,084
|
554 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
40.4%
|
40.9%
|
37.7% |
| Turnover per employee |
4,963
|
5,216
|
5,908 |
| Profit as a percentage of turnover |
26.5%
|
32.8%
|
16.6% |
| Return on assets (ROA) |
5.5%
|
3.9%
|
2.4% |
| Current ratio |
21.9%
|
20.7%
|
42.2% |
| Return on equity (ROE) |
6.1%
|
6.0%
|
2.1% |
| Change turnover |
1,195,000
|
2,381,000
|
95,000 |
| Change turnover % |
21%
|
73%
|
3% |
| Chg. No. of employees |
296
|
530
|
-287 |
| Chg. No. of employees % |
27%
|
96%
|
-34% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.