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PacsOn Helmer Nilsson AB
AB
Dissolved
Org 5563921765
Wholesale of other intermediate products
·
NACE 4686
Est. 1990 · 36 years old
0 employees
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Sweden
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Companies
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Wholesale of other intermediate products
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PacsOn Helmer Nilsson AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
308M
231M
154M
77M
0M
2020: 238M
238M
2020
2021: 233M (-2% vs 2020)
233M
-2%
2021
2022: 247M (+6% vs 2021)
247M
+6%
2022
2023: 182M (-26% vs 2022)
182M
-26%
2023
2024: 156M (-14% vs 2023)
156M
-14%
2024
EBITDA
SEK millions
29M
21M
14M
7M
0M
2020: 23M
23M
2020
2021: 18M (-22% vs 2020)
18M
-22%
2021
2022: 23M (+28% vs 2021)
23M
+28%
2022
2023: 17M (-26% vs 2022)
17M
-26%
2023
2024: 11M (-35% vs 2023)
11M
-35%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
156 087
182 091
247 336
232 899
237 629
Staff expenses
—
—
—
—
—
EBITDA
11 353
16 800
22 787
18 344
23 392
Depreciation & amort.
—
—
—
—
—
EBIT
11 353
16 800
22 787
18 344
23 392
Net financials
637
643
34
−35
20
Profit before tax
252
357
839
6 676
2 626
Tax
−21
−0
−204
−1 397
−579
Net profit
231
357
635
5 279
2 047
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
48 552
53 517
74 003
73 122
72 219
Equity
15 810
15 579
17 222
27 587
22 308
Long-term debt
0
0
0
0
0
Short-term debt
30 542
35 638
54 004
42 065
49 302
Total debt
30 542
35 638
54 004
42 065
49 302
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
32,6 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
1,5 %
This company
18,4 %
Market median
This company
Market median
92% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
3,21×
This company
1,12×
Market median
This company
Market median
187% above market
2020
2024
Debt / equity
2,07×
This company
0,62×
Market median
This company
Market median
234% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on PacsOn Helmer Nilsson AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
