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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PM & Vänner AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 74,340 Less Arrow 57,648 More Arrow 60,669
Financial expenses 13 Less Arrow 5 More Arrow 6
Earnings before taxes -2,056 Less Arrow -2,062 More Arrow 2,118
EBITDA -1,462 Less Arrow -1,530 More Arrow 2,663
Total assets 35,873 Less Arrow 28,040 More Arrow 32,630
Current assets 35,061 Less Arrow 27,181 More Arrow 31,382
Current liabilities 25,104 Less Arrow 19,246 More Arrow 25,293
Equity capital 10,702 Less Arrow 8,563 Less Arrow 7,088
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 70 Less Arrow 60 More Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.8% More Arrow 30.5% Less Arrow 21.7%
Turnover per employee 1,062 Less Arrow 961 More Arrow 979
Profit as a percentage of turnover -2.8% Less Arrow -3.6% More Arrow 3.5%
Return on assets (ROA) -5.7% Less Arrow -7.3% More Arrow 6.5%
Current ratio 139.7% More Arrow 141.2% Less Arrow 124.1%
Return on equity (ROE) -19.2% Less Arrow -24.1% More Arrow 29.9%
Change turnover 16,692 Less Arrow -3,021 More Arrow 9,476
Change turnover % 29% Less Arrow -5% More Arrow 19%
Chg. No. of employees 10 Less Arrow -2 More Arrow 8
Chg. No. of employees % 17% Less Arrow -3% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.