TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Papper & Massatransporter i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,704
|
2,409
|
2,252 |
| Financial expenses |
39
|
29
|
18 |
| Earnings before taxes |
97
|
10
|
-35 |
| EBITDA |
384
|
289
|
258 |
| Total assets |
1,588
|
1,539
|
1,288 |
| Current assets |
657
|
535
|
551 |
| Current liabilities |
662
|
720
|
675 |
| Equity capital |
369
|
283
|
305 |
| - share capital |
26
|
25
|
28 |
| Employees (average) |
19
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
23.2%
|
18.4%
|
23.7% |
| Turnover per employee |
142
|
142
|
132 |
| Profit as a percentage of turnover |
3.6%
|
0.4%
|
-1.6% |
| Return on assets (ROA) |
8.6%
|
2.5%
|
-1.3% |
| Current ratio |
99.2%
|
74.3%
|
81.6% |
| Return on equity (ROE) |
26.3%
|
3.5%
|
-11.5% |
| Change turnover |
203
|
369
|
-355 |
| Change turnover % |
8%
|
18%
|
-14% |
| Chg. No. of employees |
2
|
0
|
-7 |
| Chg. No. of employees % |
12%
|
0%
|
-29% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.