TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Parts & Paomees, AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
95,480
|
88,165
|
89,369 |
| Financial expenses |
4,378
|
4,158
|
3,545 |
| Earnings before taxes |
17,861
|
13,084
|
7,035 |
| EBITDA |
27,673
|
21,469
|
13,773 |
| Total assets |
306,565
|
285,449
|
314,742 |
| Current assets |
23,105
|
13,464
|
6,977 |
| Current liabilities |
20,493
|
19,861
|
26,199 |
| Equity capital |
145,202
|
127,021
|
131,781 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
109
|
143
|
153 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
47.4%
|
44.5%
|
41.9% |
| Turnover per employee |
876
|
617
|
584 |
| Profit as a percentage of turnover |
18.7%
|
14.8%
|
7.9% |
| Return on assets (ROA) |
7.3%
|
6.0%
|
3.4% |
| Current ratio |
112.7%
|
67.8%
|
26.6% |
| Return on equity (ROE) |
12.3%
|
10.3%
|
5.3% |
| Change turnover |
3,831
|
7,138
|
5,676 |
| Change turnover % |
4%
|
9%
|
7% |
| Chg. No. of employees |
-34
|
-10
|
14 |
| Chg. No. of employees % |
-24%
|
-7%
|
10% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.