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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PM & Vänner AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,195 More Arrow 5,452 Less Arrow 5,006
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes -186 More Arrow 190 Less Arrow 160
EBITDA -138 More Arrow 239 Less Arrow 214
Total assets 2,527 More Arrow 2,932 Less Arrow 2,723
Current assets 2,450 More Arrow 2,820 Less Arrow 2,575
Current liabilities 1,734 More Arrow 2,273 Less Arrow 2,184
Equity capital 772 Less Arrow 637 Less Arrow 529
- share capital 11 Equal arrow 11 More Arrow 12
Employees (average) 60 More Arrow 62 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.6% Less Arrow 21.7% Less Arrow 19.4%
Turnover per employee 87 More Arrow 88 More Arrow 93
Profit as a percentage of turnover -3.6% More Arrow 3.5% Less Arrow 3.2%
Return on assets (ROA) -7.4% More Arrow 6.5% Less Arrow 5.9%
Current ratio 141.3% Less Arrow 124.1% Less Arrow 117.9%
Return on equity (ROE) -24.1% More Arrow 29.8% More Arrow 30.2%
Change turnover -272 More Arrow 852 Less Arrow 547
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.