TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
M. Paulen AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,695
|
11,079
|
6,811 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
5,372
|
2,203
|
471 |
| Total assets |
19,301
|
14,927
|
17,575 |
| Current assets |
11,765
|
4,728
|
11,447 |
| Current liabilities |
4,477
|
1,950
|
1,993 |
| Equity capital |
14,825
|
12,977
|
15,534 |
| - share capital |
378
|
405
|
393 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.8%
|
86.9%
|
88.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
39.2%
|
19.9%
|
6.9% |
| Return on assets (ROA) |
27.9%
|
14.8%
|
2.7% |
| Current ratio |
262.8%
|
242.5%
|
574.4% |
| Return on equity (ROE) |
36.2%
|
17.0%
|
3.0% |
| Change turnover |
3,349
|
4,057
|
-4,474 |
| Change turnover % |
32%
|
58%
|
-40% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.