TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Papyrus Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
298,654
|
334,636
|
295,887 |
Financial expenses |
2,933
|
1,235
|
1,154 |
Earnings before taxes |
5,085
|
19,453
|
11,591 |
EBITDA |
7,453
|
20,697
|
12,691 |
Total assets |
90,680
|
130,247
|
126,162 |
Current assets |
87,765
|
127,708
|
123,575 |
Current liabilities |
66,088
|
81,954
|
77,413 |
Equity capital |
4,216
|
10,353
|
24,138 |
- share capital |
51
|
47
|
49 |
Employees (average) |
19
|
21
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.6%
|
7.9%
|
19.1% |
Turnover per employee |
15,719
|
15,935
|
10,203 |
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 |
-59,726
|
47,641
|
56,667 |
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
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0
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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.