TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pareto Securities AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
654,329
|
599,271
|
483,360 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
268,976
|
320,487
|
127,794 |
| EBITDA |
273,571
|
322,891
|
128,812 |
| Total assets |
2,308,999
|
2,369,504
|
2,736,554 |
| Current assets |
185,964
|
171,372
|
166,449 |
| Current liabilities |
1,842,858
|
1,823,122
|
2,382,974 |
| Equity capital |
466,141
|
546,382
|
353,580 |
| - share capital |
47,500
|
47,500
|
47,500 |
| 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 |
6,173
|
5,498
|
4,240 |
| 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 |
55,058
|
115,911
|
-681,806 |
| 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.