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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pelmatic Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 61,881 Less Arrow 59,314 Less Arrow 51,922
Financial expenses 50 Less Arrow 14 Equal arrow 14
Earnings before taxes 45 More Arrow 4,494 Less Arrow 3,983
EBITDA 1,067 More Arrow 4,881 Less Arrow 4,346
Total assets 15,841 More Arrow 17,973 Less Arrow 13,494
Current assets 11,576 More Arrow 13,057 Less Arrow 10,900
Current liabilities 8,120 More Arrow 8,526 Less Arrow 6,803
Equity capital 6,665 More Arrow 8,446 Less Arrow 5,953
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 452 Less Arrow 378 Less Arrow 288

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 42.1% More Arrow 47.0% Less Arrow 44.1%
Turnover per employee 137 More Arrow 157 More Arrow 180
Profit as a percentage of turnover 0.1% More Arrow 7.6% More Arrow 7.7%
Return on assets (ROA) 0.6% More Arrow 25.1% More Arrow 29.6%
Current ratio 142.6% More Arrow 153.1% More Arrow 160.2%
Return on equity (ROE) 0.7% More Arrow 53.2% More Arrow 66.9%
Change turnover 7,371 More Arrow 8,353 Less Arrow 5,794
Change turnover % 14% More Arrow 16% Less Arrow 13%
Chg. No. of employees 74 More Arrow 90 Less Arrow 62
Chg. No. of employees % 20% More Arrow 31% Less Arrow 27%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.