TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pack & Montage i Värnamo AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 10,952 | 12,736 | 7,720 |
Financial expenses | 1 | 0 | 1 |
Earnings before taxes | 985 | 1,862 | 450 |
EBITDA | 1,196 | 2,043 | |
Total assets | 4,245 | 5,117 | 2,880 |
Current assets | 3,644 | 4,483 | 2,748 |
Current liabilities | 1,714 | 2,442 | 1,285 |
Equity capital | 2,263 | 2,463 | 1,495 |
- share capital | 50 | 50 | 50 |
Employees (average) | 27 | 28 | 22 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 53.3% | 48.1% | 51.9% |
Turnover per employee | 406 | 455 | 351 |
Profit as a percentage of turnover | 9.0% | 14.6% | 5.8% |
Return on assets (ROA) | 23.2% | 36.4% | 15.7% |
Current ratio | 212.6% | 183.6% | 213.9% |
Return on equity (ROE) | 43.5% | 75.6% | 30.1% |
Change turnover | -1,784 | 5,016 | 1,290 |
Change turnover % | -14% | 65% | 20% |
Chg. No. of employees | -1 | 6 | 2 |
Chg. No. of employees % | -4% | 27% | 10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.