TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pack & Montage i Värnamo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,748
|
5,813
|
10,360 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
903
|
-788
|
932 |
| EBITDA |
1,010
|
-593
|
1,131 |
| Total assets |
3,460
|
2,478
|
4,015 |
| Current assets |
3,291
|
2,085
|
3,447 |
| Current liabilities |
908
|
707
|
1,621 |
| Equity capital |
2,405
|
1,675
|
2,141 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
12
|
17
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.5%
|
67.6%
|
53.3% |
| Turnover per employee |
479
|
342
|
384 |
| Profit as a percentage of turnover |
15.7%
|
-13.6%
|
9.0% |
| Return on assets (ROA) |
26.1%
|
-31.7%
|
23.2% |
| Current ratio |
362.4%
|
294.9%
|
212.6% |
| Return on equity (ROE) |
37.5%
|
-47.0%
|
43.5% |
| Change turnover |
-169
|
-5,282
|
-1,688 |
| Change turnover % |
-3%
|
-48%
|
-14% |
| Chg. No. of employees |
-5
|
-10
|
-1 |
| Chg. No. of employees % |
-29%
|
-37%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.