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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pelmatic Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 460,163 Less Arrow 441,076 Less Arrow 386,272
Financial expenses 370 Less Arrow 106 Less Arrow 104
Earnings before taxes 338 More Arrow 33,420 Less Arrow 29,633
EBITDA 7,937 More Arrow 36,294 Less Arrow 32,328
Total assets 117,798 More Arrow 133,651 Less Arrow 100,387
Current assets 86,085 More Arrow 97,096 Less Arrow 81,090
Current liabilities 60,384 More Arrow 63,400 Less Arrow 50,610
Equity capital 49,566 More Arrow 62,807 Less Arrow 44,290
- share capital 67 More Arrow 73 More Arrow 74
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 1,018 More Arrow 1,167 More Arrow 1,341
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 54,814 More Arrow 62,116 Less Arrow 43,102
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.