TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Papyrus Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
159,204
|
198,018
|
236,401 |
| Financial expenses |
1,587
|
1,944
|
873 |
| Earnings before taxes |
2,865
|
3,372
|
13,742 |
| EBITDA |
4,361
|
4,942
|
14,621 |
| Total assets |
49,933
|
60,124
|
92,012 |
| Current assets |
48,384
|
58,191
|
90,218 |
| Current liabilities |
30,424
|
43,819
|
57,896 |
| Equity capital |
25
|
2,796
|
7,314 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.1%
|
4.7%
|
7.9% |
| Turnover per employee |
8,845
|
10,422
|
11,257 |
| Profit as a percentage of turnover |
1.8%
|
1.7%
|
5.8% |
| Return on assets (ROA) |
8.9%
|
8.8%
|
15.9% |
| Current ratio |
159.0%
|
132.8%
|
155.8% |
| Return on equity (ROE) |
11460.0%
|
120.6%
|
187.9% |
| Change turnover |
-32,264
|
-39,601
|
33,656 |
| Change turnover % |
-17%
|
-17%
|
17% |
| Chg. No. of employees |
-1
|
-2
|
-8 |
| Chg. No. of employees % |
-5%
|
-10%
|
-28% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.