TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
M. Paulen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,452
|
13,695
|
11,079 |
| Financial expenses |
175
|
5
|
1 |
| Earnings before taxes |
2,776
|
5,372
|
2,203 |
| Total assets |
22,464
|
19,301
|
14,927 |
| Current assets |
6,573
|
11,765
|
4,728 |
| Current liabilities |
5,790
|
4,477
|
1,950 |
| Equity capital |
16,674
|
14,825
|
12,977 |
| - share capital |
371
|
378
|
405 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
76.8%
|
86.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
11.8%
|
39.2%
|
19.9% |
| Return on assets (ROA) |
13.1%
|
27.9%
|
14.8% |
| Current ratio |
113.5%
|
262.8%
|
242.5% |
| Return on equity (ROE) |
16.6%
|
36.2%
|
17.0% |
| Change turnover |
10,000
|
3,349
|
4,057 |
| Change turnover % |
74%
|
32%
|
58% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.