TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Packoplock Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
514,223
|
504,368
|
452,755 |
| Financial expenses |
3,432
|
3,138
|
1,603 |
| Earnings before taxes |
10,476
|
1,960
|
7,373 |
| EBITDA |
17,006
|
8,166
|
11,183 |
| Total assets |
151,073
|
157,691
|
147,770 |
| Current assets |
140,518
|
147,390
|
140,016 |
| Current liabilities |
75,802
|
75,082
|
70,286 |
| Equity capital |
31,560
|
23,648
|
21,842 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,956
|
3,821
|
3,870 |
| 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 |
9,855
|
51,613
|
60,856 |
| 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.