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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 2022/12 2021/12 2020/12
Turnover 1,188,943 Less Arrow 1,001,563 Less Arrow 993,163
Financial expenses 10,139 Less Arrow 1,824 More Arrow 3,443
Earnings before taxes 69,351 Less Arrow 64,608 More Arrow 87,719
EBITDA 116,291 Less Arrow 107,817 More Arrow 126,372
Total assets 834,643 Less Arrow 793,397 Less Arrow 715,790
Current assets 456,729 Less Arrow 454,731 Less Arrow 393,686
Current liabilities 382,562 Less Arrow 363,702 Less Arrow 332,628
Equity capital 372,488 Less Arrow 345,169 Less Arrow 298,302
- share capital 33,412 More Arrow 36,357 More Arrow 37,058
Employees (average) 431 Less Arrow 419 More Arrow 425

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.6% Less Arrow 43.5% Less Arrow 41.7%
Turnover per employee 2,759 Less Arrow 2,390 Less Arrow 2,337
Profit as a percentage of turnover 5.8% More Arrow 6.5% More Arrow 8.8%
Return on assets (ROA) 9.5% Less Arrow 8.4% More Arrow 12.7%
Current ratio 119.4% More Arrow 125.0% Less Arrow 118.4%
Return on equity (ROE) 18.6% More Arrow 18.7% More Arrow 29.4%
Change turnover 268,507 Less Arrow 27,199 Less Arrow -103,838
Change turnover % 29% Less Arrow 3% Less Arrow -9%
Chg. No. of employees 12 Less Arrow -6 Less Arrow -44
Chg. No. of employees % 3% Less Arrow -1% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.