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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

PM & Vänner AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,399 Less Arrow 57,388 Less Arrow 49,925
Financial expenses 5 More Arrow 6 More Arrow 18
Earnings before taxes -2,089 More Arrow 2,003 Less Arrow 1,600
EBITDA -1,550 More Arrow 2,519 Less Arrow 2,133
Total assets 28,405 More Arrow 30,865 Less Arrow 27,155
Current assets 27,535 More Arrow 29,685 Less Arrow 25,686
Current liabilities 19,497 More Arrow 23,925 Less Arrow 21,786
Equity capital 8,675 Less Arrow 6,705 Less Arrow 5,281
- share capital 122 Less Arrow 114 More Arrow 117
Employees (average) 60 More Arrow 62 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.5% Less Arrow 21.7% Less Arrow 19.4%
Turnover per employee 973 Less Arrow 926 Less Arrow 925
Profit as a percentage of turnover -3.6% More Arrow 3.5% Less Arrow 3.2%
Return on assets (ROA) -7.3% More Arrow 6.5% Less Arrow 6.0%
Current ratio 141.2% Less Arrow 124.1% Less Arrow 117.9%
Return on equity (ROE) -24.1% More Arrow 29.9% More Arrow 30.3%
Change turnover -3,060 More Arrow 8,963 Less Arrow 5,458
Change turnover % -5% More Arrow 19% Less Arrow 12%
Chg. No. of employees -2 More Arrow 8 Less Arrow 4
Chg. No. of employees % -3% More Arrow 15% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.