TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Papyrus Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
198,018
|
236,401
|
220,615 |
| Financial expenses |
1,944
|
873
|
860 |
| Earnings before taxes |
3,372
|
13,742
|
8,642 |
| EBITDA |
4,942
|
14,621
|
9,462 |
| Total assets |
60,124
|
92,012
|
94,067 |
| Current assets |
58,191
|
90,218
|
92,138 |
| Current liabilities |
43,819
|
57,896
|
57,720 |
| Equity capital |
2,796
|
7,314
|
17,997 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
19
|
21
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.7%
|
7.9%
|
19.1% |
| Turnover per employee |
10,422
|
11,257
|
7,607 |
| Profit as a percentage of turnover |
1.7%
|
5.8%
|
3.9% |
| Return on assets (ROA) |
8.8%
|
15.9%
|
10.1% |
| Current ratio |
132.8%
|
155.8%
|
159.6% |
| Return on equity (ROE) |
120.6%
|
187.9%
|
48.0% |
| Change turnover |
-39,601
|
33,656
|
42,251 |
| Change turnover % |
-17%
|
17%
|
24% |
| Chg. No. of employees |
-2
|
-8
|
-6 |
| Chg. No. of employees % |
-10%
|
-28%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.