TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PM & Vänner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,472
|
5,195
|
5,452 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-179
|
-186
|
190 |
| EBITDA |
-127
|
-138
|
239 |
| Total assets |
3,123
|
2,527
|
2,932 |
| Current assets |
3,052
|
2,450
|
2,820 |
| Current liabilities |
2,186
|
1,734
|
2,273 |
| Equity capital |
932
|
772
|
637 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
70
|
60
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
30.6%
|
21.7% |
| Turnover per employee |
92
|
87
|
88 |
| Profit as a percentage of turnover |
-2.8%
|
-3.6%
|
3.5% |
| Return on assets (ROA) |
-5.7%
|
-7.4%
|
6.5% |
| Current ratio |
139.6%
|
141.3%
|
124.1% |
| Return on equity (ROE) |
-19.2%
|
-24.1%
|
29.8% |
| Change turnover |
1,453
|
-272
|
852 |
| Change turnover % |
29%
|
-5%
|
19% |
| Chg. No. of employees |
10
|
-2
|
8 |
| Chg. No. of employees % |
17%
|
-3%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.