TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Paulmans Tak AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,820
|
2,218
|
3,513 |
| Financial expenses |
11
|
9
|
10 |
| Earnings before taxes |
184
|
-283
|
233 |
| EBITDA |
314
|
-155
|
385 |
| Total assets |
864
|
825
|
1,441 |
| Current assets |
769
|
617
|
1,080 |
| Current liabilities |
454
|
497
|
495 |
| Equity capital |
341
|
219
|
763 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
39.5%
|
26.5%
|
52.9% |
| Turnover per employee |
940
|
739
|
878 |
| Profit as a percentage of turnover |
6.5%
|
-12.8%
|
6.6% |
| Return on assets (ROA) |
22.6%
|
-33.2%
|
16.9% |
| Current ratio |
169.4%
|
124.1%
|
218.2% |
| Return on equity (ROE) |
54.0%
|
-129.2%
|
30.5% |
| Change turnover |
515
|
-967
|
150 |
| Change turnover % |
22%
|
-30%
|
4% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.