TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Packoplock Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
515,898
|
499,547
|
438,961 |
| Financial expenses |
3,443
|
3,108
|
1,554 |
| Earnings before taxes |
10,510
|
1,941
|
7,148 |
| EBITDA |
17,061
|
8,088
|
10,842 |
| Total assets |
151,565
|
156,184
|
143,268 |
| Current assets |
140,976
|
145,981
|
135,750 |
| Current liabilities |
76,049
|
74,364
|
68,145 |
| Equity capital |
31,663
|
23,422
|
21,177 |
| - share capital |
100
|
99
|
97 |
| 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 |
3,968
|
3,784
|
3,752 |
| 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 |
9,887
|
51,120
|
59,002 |
| 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.