TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PayEx Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,639,634
|
4,305,769
|
4,058,697 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
71,023
|
-241,382
|
-463,258 |
| EBITDA |
103,387
|
-138,746
|
-337,316 |
| Total assets |
6,715,117
|
5,797,872
|
5,220,897 |
| Current assets |
1,477,886
|
1,385,492
|
1,401,760 |
| Current liabilities |
3,906,018
|
3,171,205
|
3,766,006 |
| Equity capital |
2,670,035
|
1,654,413
|
1,341,247 |
| - share capital |
70,000
|
70,000
|
70,000 |
| 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 |
7,062
|
6,417
|
5,210 |
| 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 |
333,865
|
247,072
|
538,423 |
| 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.