TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Paketbudet i Halmstad AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,666
|
1,693
|
1,647 |
| Financial expenses |
52
|
51
|
25 |
| Earnings before taxes |
213
|
199
|
201 |
| EBITDA |
460
|
442
|
366 |
| Total assets |
1,526
|
1,551
|
1,969 |
| Current assets |
714
|
642
|
772 |
| Current liabilities |
427
|
382
|
441 |
| Equity capital |
559
|
463
|
422 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.6%
|
29.9%
|
21.4% |
| Turnover per employee |
167
|
154
|
165 |
| Profit as a percentage of turnover |
12.8%
|
11.8%
|
12.2% |
| Return on assets (ROA) |
17.4%
|
16.1%
|
11.5% |
| Current ratio |
167.2%
|
168.1%
|
175.1% |
| Return on equity (ROE) |
38.1%
|
43.0%
|
47.6% |
| Change turnover |
-91
|
200
|
208 |
| Change turnover % |
-5%
|
13%
|
14% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-9%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.