TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pareto Securities AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,965
|
54,008
|
43,435 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
23,417
|
28,883
|
11,484 |
| EBITDA |
23,817
|
29,100
|
11,575 |
| Total assets |
201,018
|
213,546
|
245,909 |
| Current assets |
16,190
|
15,444
|
14,957 |
| Current liabilities |
160,437
|
164,304
|
214,136 |
| Equity capital |
40,582
|
49,241
|
31,773 |
| - share capital |
4,135
|
4,281
|
4,268 |
| Employees (average) |
106
|
109
|
114 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
23.1%
|
12.9% |
| Turnover per employee |
537
|
495
|
381 |
| Profit as a percentage of turnover |
41.1%
|
53.5%
|
26.4% |
| Return on assets (ROA) |
11.6%
|
13.5%
|
4.7% |
| Current ratio |
10.1%
|
9.4%
|
7.0% |
| Return on equity (ROE) |
57.7%
|
58.7%
|
36.1% |
| Change turnover |
4,793
|
10,446
|
-61,268 |
| Change turnover % |
9%
|
24%
|
-59% |
| Chg. No. of employees |
-3
|
-5
|
-1 |
| Chg. No. of employees % |
-3%
|
-4%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.