TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Parts & Paomees, AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
139,603
|
128,300
|
120,152 |
| Financial expenses |
6,584
|
5,089
|
1,993 |
| Earnings before taxes |
20,718
|
10,100
|
105,850 |
| EBITDA |
33,995
|
19,773
|
109,809 |
| Total assets |
451,990
|
451,848
|
339,227 |
| Current assets |
21,320
|
10,016
|
63,084 |
| Current liabilities |
31,449
|
37,612
|
24,347 |
| Equity capital |
201,130
|
189,187
|
187,132 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
143
|
153
|
139 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
44.5%
|
41.9%
|
55.2% |
| Turnover per employee |
976
|
839
|
864 |
| Profit as a percentage of turnover |
14.8%
|
7.9%
|
88.1% |
| Return on assets (ROA) |
6.0%
|
3.4%
|
31.8% |
| Current ratio |
67.8%
|
26.6%
|
259.1% |
| Return on equity (ROE) |
10.3%
|
5.3%
|
56.6% |
| Change turnover |
11,303
|
8,148
|
1,925 |
| Change turnover % |
9%
|
7%
|
2% |
| Chg. No. of employees |
-10
|
14
|
20 |
| Chg. No. of employees % |
-7%
|
10%
|
17% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.