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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pelmatic Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 651,380 Less Arrow 591,568 Less Arrow 545,981
Financial expenses 524 Less Arrow 142 More Arrow 147
Earnings before taxes 479 More Arrow 44,823 Less Arrow 41,885
EBITDA 11,235 More Arrow 48,677 Less Arrow 45,694
Total assets 166,748 More Arrow 179,252 Less Arrow 141,892
Current assets 121,857 More Arrow 130,224 Less Arrow 114,618
Current liabilities 85,476 Less Arrow 85,032 Less Arrow 71,535
Equity capital 70,162 More Arrow 84,237 Less Arrow 62,602
- share capital 95 More Arrow 98 More Arrow 105
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 1,441 More Arrow 1,565 More Arrow 1,896
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 77,591 More Arrow 83,309 Less Arrow 60,923
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.