TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Parts & Paomees, AB
Closing information (x1000 DKK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
101,998
|
95,480
|
88,165 |
| Financial expenses |
5,305
|
4,378
|
4,158 |
| Earnings before taxes |
17,456
|
17,861
|
13,084 |
| EBITDA |
28,444
|
27,673
|
21,469 |
| Total assets |
307,520
|
306,565
|
285,449 |
| Current assets |
21,014
|
23,105
|
13,464 |
| Current liabilities |
24,477
|
20,493
|
19,861 |
| Equity capital |
147,678
|
145,202
|
127,021 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
120
|
109
|
143 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
48.0%
|
47.4%
|
44.5% |
| Turnover per employee |
850
|
876
|
617 |
| Profit as a percentage of turnover |
17.1%
|
18.7%
|
14.8% |
| Return on assets (ROA) |
7.4%
|
7.3%
|
6.0% |
| Current ratio |
85.9%
|
112.7%
|
67.8% |
| Return on equity (ROE) |
11.8%
|
12.3%
|
10.3% |
| Change turnover |
4,649
|
3,831
|
7,138 |
| Change turnover % |
5%
|
4%
|
9% |
| Chg. No. of employees |
11
|
-34
|
-10 |
| Chg. No. of employees % |
10%
|
-24%
|
-7% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| 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.