TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Packoplock Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
337,587
|
318,527
|
315,374 |
| Financial expenses |
2,253
|
1,982
|
1,117 |
| Earnings before taxes |
6,877
|
1,238
|
5,136 |
| EBITDA |
11,164
|
5,157
|
7,790 |
| Total assets |
99,179
|
99,588
|
102,932 |
| Current assets |
92,250
|
93,082
|
97,530 |
| Current liabilities |
49,764
|
47,417
|
48,959 |
| Equity capital |
20,719
|
14,935
|
15,214 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
130
|
132
|
117 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
20.9%
|
15.0%
|
14.8% |
| Turnover per employee |
2,597
|
2,413
|
2,696 |
| Profit as a percentage of turnover |
2.0%
|
0.4%
|
1.6% |
| Return on assets (ROA) |
9.2%
|
3.2%
|
6.1% |
| Current ratio |
185.4%
|
196.3%
|
199.2% |
| Return on equity (ROE) |
33.2%
|
8.3%
|
33.8% |
| Change turnover |
6,470
|
32,596
|
42,390 |
| Change turnover % |
2%
|
11%
|
16% |
| Chg. No. of employees |
-2
|
15
|
14 |
| Chg. No. of employees % |
-2%
|
13%
|
14% |
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.