TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Parts & Paomees, AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
145,438
|
139,603
|
128,300 |
| Financial expenses |
6,669
|
6,584
|
5,089 |
| Earnings before taxes |
27,206
|
20,718
|
10,100 |
| EBITDA |
42,152
|
33,995
|
19,773 |
| Total assets |
466,970
|
451,990
|
451,848 |
| Current assets |
35,195
|
21,320
|
10,016 |
| Current liabilities |
31,215
|
31,449
|
37,612 |
| Equity capital |
221,176
|
201,130
|
189,187 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,334
|
976
|
839 |
| 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 |
5,835
|
11,303
|
8,148 |
| 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.