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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PEMA Transport AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 63,206 More Arrow 82,295 More Arrow 102,029
Financial expenses 783 Less Arrow 462 Less Arrow 201
Earnings before taxes -2,797 More Arrow 2,168 More Arrow 4,830
EBITDA -1,619 More Arrow 3,101 More Arrow 5,592
Total assets 28,801 More Arrow 29,932 More Arrow 37,481
Current assets 22,094 More Arrow 23,959 More Arrow 30,946
Current liabilities 6,606 Less Arrow 4,109 More Arrow 5,861
Equity capital 12,893 More Arrow 14,829 More Arrow 17,689
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 44.8% More Arrow 49.5% Less Arrow 47.2%
Turnover per employee 7,901 More Arrow 10,287 More Arrow 12,754
Profit as a percentage of turnover -4.4% More Arrow 2.6% More Arrow 4.7%
Return on assets (ROA) -7.0% More Arrow 8.8% More Arrow 13.4%
Current ratio 334.5% More Arrow 583.1% Less Arrow 528.0%
Return on equity (ROE) -21.7% More Arrow 14.6% More Arrow 27.3%
Change turnover -19,089 Less Arrow -19,734 More Arrow 39,273
Change turnover % -23% More Arrow -19% More Arrow 63%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.