TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Parts & Paomees, AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
128,300
|
120,152 | |
| Financial expenses |
5,089
|
1,993 | |
| Earnings before taxes |
10,100
|
105,850 | |
| EBITDA |
19,773
|
109,809 | |
| Total assets |
451,848
|
339,227 | |
| Current assets |
10,016
|
63,084 | |
| Current liabilities |
37,612
|
24,347 | |
| Equity capital |
189,187
|
187,132 | |
| - share capital |
100
|
100 | |
| Employees (average) |
143
|
153
|
139 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
41.9%
|
55.2% | |
| Turnover per employee |
839
|
864 | |
| Profit as a percentage of turnover |
7.9%
|
88.1% | |
| Return on assets (ROA) |
3.4%
|
31.8% | |
| Current ratio |
26.6%
|
259.1% | |
| Return on equity (ROE) |
5.3%
|
56.6% | |
| Change turnover |
8,148
|
1,925 | |
| Change turnover % |
9%
|
7%
|
2% |
| Chg. No. of employees |
-10
|
14
|
20 |
| Chg. No. of employees % |
-7%
|
10%
|
17% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.