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.