TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Parts & Paomees, AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
12,803
|
11,839
|
12,013 |
| Financial expenses |
587
|
558
|
476 |
| Earnings before taxes |
2,395
|
1,757
|
946 |
| EBITDA |
3,711
|
2,883
|
1,851 |
| Total assets |
41,108
|
38,331
|
42,307 |
| Current assets |
3,098
|
1,808
|
938 |
| Current liabilities |
2,748
|
2,667
|
3,522 |
| Equity capital |
19,471
|
17,057
|
17,714 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
109
|
143
|
153 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
47.4%
|
44.5%
|
41.9% |
| Turnover per employee |
117
|
83
|
79 |
| Profit as a percentage of turnover |
18.7%
|
14.8%
|
7.9% |
| Return on assets (ROA) |
7.3%
|
6.0%
|
3.4% |
| Current ratio |
112.7%
|
67.8%
|
26.6% |
| Return on equity (ROE) |
12.3%
|
10.3%
|
5.3% |
| Change turnover |
514
|
959
|
763 |
| Change turnover % |
4%
|
9%
|
7% |
| Chg. No. of employees |
-34
|
-10
|
14 |
| Chg. No. of employees % |
-24%
|
-7%
|
10% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.