TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Parts & Paomees, AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
145,912
|
138,269
|
124,391 |
| Financial expenses |
6,691
|
6,521
|
4,934 |
| Earnings before taxes |
27,295
|
20,520
|
9,792 |
| EBITDA |
42,289
|
33,670
|
19,171 |
| Total assets |
468,491
|
447,670
|
438,081 |
| Current assets |
35,310
|
21,116
|
9,711 |
| Current liabilities |
31,317
|
31,148
|
36,466 |
| Equity capital |
221,896
|
199,208
|
183,423 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,339
|
967
|
813 |
| Profit as a percentage of turnover |
18.7%
|
14.8%
|
7.9% |
| Return on assets (ROA) |
7.3%
|
6.0%
|
3.4% |
| Current ratio |
112.8%
|
67.8%
|
26.6% |
| Return on equity (ROE) |
12.3%
|
10.3%
|
5.3% |
| Change turnover |
5,854
|
11,195
|
7,900 |
| 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.