TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pareto Securities AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
424,959
|
402,515
|
322,997 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
174,689
|
215,263
|
85,396 |
| EBITDA |
177,673
|
216,878
|
86,076 |
| Total assets |
1,499,598
|
1,591,535
|
1,828,656 |
| Current assets |
120,776
|
115,106
|
111,227 |
| Current liabilities |
1,196,859
|
1,224,545
|
1,592,382 |
| Equity capital |
302,739
|
366,991
|
236,274 |
| - share capital |
30,849
|
31,905
|
31,741 |
| 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 |
4,009
|
3,693
|
2,833 |
| 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 |
35,758
|
77,854
|
-455,605 |
| 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.