TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pelmatic Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 688,626 | 606,598 | 521,172 |
Financial expenses | 554 | 146 | 140 |
Earnings before taxes | 506 | 45,962 | 39,982 |
EBITDA | 11,877 | 49,914 | 43,618 |
Total assets | 176,283 | 183,806 | 135,445 |
Current assets | 128,825 | 133,533 | 109,410 |
Current liabilities | 90,363 | 87,192 | 68,285 |
Equity capital | 74,174 | 86,377 | 59,757 |
- share capital | 100 | 100 | 100 |
Employees (average) | 452 | 378 | 288 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 42.1% | 47.0% | 44.1% |
Turnover per employee | 1,524 | 1,605 | 1,810 |
Profit as a percentage of turnover | 0.1% | 7.6% | 7.7% |
Return on assets (ROA) | 0.6% | 25.1% | 29.6% |
Current ratio | 142.6% | 153.1% | 160.2% |
Return on equity (ROE) | 0.7% | 53.2% | 66.9% |
Change turnover | 82,028 | 85,426 | 58,155 |
Change turnover % | 14% | 16% | 13% |
Chg. No. of employees | 74 | 90 | 62 |
Chg. No. of employees % | 20% | 31% | 27% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.