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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Paroc AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,244,215 Less Arrow 1,188,943 Less Arrow 1,001,563
Financial expenses 7,317 More Arrow 10,139 Less Arrow 1,824
Earnings before taxes 72,874 Less Arrow 69,351 Less Arrow 64,608
EBITDA 115,609 More Arrow 116,291 Less Arrow 107,817
Total assets 864,498 Less Arrow 834,643 Less Arrow 793,397
Current assets 528,683 Less Arrow 456,729 Less Arrow 454,731
Current liabilities 349,089 More Arrow 382,562 Less Arrow 363,702
Equity capital 430,968 Less Arrow 372,488 Less Arrow 345,169
- share capital 33,584 Less Arrow 33,412 More Arrow 36,357
Employees (average) 431 Equal arrow 431 Less Arrow 419

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.9% Less Arrow 44.6% Less Arrow 43.5%
Turnover per employee 2,887 Less Arrow 2,759 Less Arrow 2,390
Profit as a percentage of turnover 5.9% Less Arrow 5.8% More Arrow 6.5%
Return on assets (ROA) 9.3% More Arrow 9.5% Less Arrow 8.4%
Current ratio 151.4% Less Arrow 119.4% More Arrow 125.0%
Return on equity (ROE) 16.9% More Arrow 18.6% More Arrow 18.7%
Change turnover 49,148 More Arrow 268,507 Less Arrow 27,199
Change turnover % 4% More Arrow 29% Less Arrow 3%
Chg. No. of employees 0 More Arrow 12 Less Arrow -6
Chg. No. of employees % 0% More Arrow 3% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.