TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Parts & Paomees, AB
Closing information (x1000 SEK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
152,384
|
145,438
|
139,603 |
| Financial expenses |
7,926
|
6,669
|
6,584 |
| Earnings before taxes |
26,079
|
27,206
|
20,718 |
| EBITDA |
42,495
|
42,152
|
33,995 |
| Total assets |
459,432
|
466,970
|
451,990 |
| Current assets |
31,394
|
35,195
|
21,320 |
| Current liabilities |
36,569
|
31,215
|
31,449 |
| Equity capital |
220,629
|
221,176
|
201,130 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,270
|
1,334
|
976 |
| Profit as a percentage of turnover |
17.1%
|
18.7%
|
14.8% |
| Return on assets (ROA) |
7.4%
|
7.3%
|
6.0% |
| Current ratio |
85.8%
|
112.8%
|
67.8% |
| Return on equity (ROE) |
11.8%
|
12.3%
|
10.3% |
| Change turnover |
6,946
|
5,835
|
11,303 |
| 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.