TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pack & Montage i Värnamo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,738
|
10,952
|
12,736 |
Financial expenses |
3
|
1
|
0 |
Earnings before taxes |
-778
|
985
|
1,862 |
EBITDA |
-585
|
1,196
|
2,043 |
Total assets |
2,446
|
4,245
|
5,117 |
Current assets |
2,058
|
3,644
|
4,483 |
Current liabilities |
698
|
1,714
|
2,442 |
Equity capital |
1,653
|
2,263
|
2,463 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
17
|
27
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.6%
|
53.3%
|
48.1% |
Turnover per employee |
338
|
406
|
455 |
Profit as a percentage of turnover |
-13.6%
|
9.0%
|
14.6% |
Return on assets (ROA) |
-31.7%
|
23.2%
|
36.4% |
Current ratio |
294.8%
|
212.6%
|
183.6% |
Return on equity (ROE) |
-47.1%
|
43.5%
|
75.6% |
Change turnover |
-5,214
|
-1,784
|
5,016 |
Change turnover % |
-48%
|
-14%
|
65% |
Chg. No. of employees |
-10
|
-1
|
6 |
Chg. No. of employees % |
-37%
|
-4%
|
27% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.