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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Paroc AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 904,865 More Arrow 1,244,215 Less Arrow 1,188,943
Financial expenses 8,049 Less Arrow 7,317 More Arrow 10,139
Earnings before taxes 56,134 More Arrow 72,874 Less Arrow 69,351
EBITDA 99,936 More Arrow 115,609 More Arrow 116,291
Total assets 851,082 More Arrow 864,498 Less Arrow 834,643
Current assets 327,331 More Arrow 528,683 Less Arrow 456,729
Current liabilities 294,027 More Arrow 349,089 More Arrow 382,562
Equity capital 459,073 Less Arrow 430,968 Less Arrow 372,488
- share capital 32,473 More Arrow 33,584 Less Arrow 33,412
Employees (average) 418 More Arrow 431 Equal arrow 431

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.9% Less Arrow 49.9% Less Arrow 44.6%
Turnover per employee 2,165 More Arrow 2,887 Less Arrow 2,759
Profit as a percentage of turnover 6.2% Less Arrow 5.9% Less Arrow 5.8%
Return on assets (ROA) 7.5% More Arrow 9.3% More Arrow 9.5%
Current ratio 111.3% More Arrow 151.4% Less Arrow 119.4%
Return on equity (ROE) 12.2% More Arrow 16.9% More Arrow 18.6%
Change turnover -298,196 More Arrow 49,148 More Arrow 268,507
Change turnover % -25% More Arrow 4% More Arrow 29%
Chg. No. of employees -13 More Arrow 0 More Arrow 12
Chg. No. of employees % -3% More Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.