TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PayEx Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,784,843
|
4,361,881
|
3,839,173 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
73,246
|
-244,528
|
-438,202 |
| EBITDA |
106,623
|
-140,554
|
-319,071 |
| Total assets |
6,925,284
|
5,873,428
|
4,938,513 |
| Current assets |
1,524,140
|
1,403,547
|
1,325,943 |
| Current liabilities |
4,028,267
|
3,212,531
|
3,562,313 |
| Equity capital |
2,753,601
|
1,675,973
|
1,268,703 |
| - share capital |
72,191
|
70,912
|
66,214 |
| Employees (average) |
657
|
671
|
779 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
28.5%
|
25.7% |
| Turnover per employee |
7,283
|
6,501
|
4,928 |
| Profit as a percentage of turnover |
1.5%
|
-5.6%
|
-11.4% |
| Return on assets (ROA) |
1.1%
|
-4.2%
|
-8.9% |
| Current ratio |
37.8%
|
43.7%
|
37.2% |
| Return on equity (ROE) |
2.7%
|
-14.6%
|
-34.5% |
| Change turnover |
344,314
|
250,292
|
509,301 |
| Change turnover % |
8%
|
6%
|
15% |
| Chg. No. of employees |
-14
|
-108
|
74 |
| Chg. No. of employees % |
-2%
|
-14%
|
10% |
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.