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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 2023/12 2022/12 2021/12
Turnover 57,648 More Arrow 60,669 Less Arrow 51,193
Financial expenses 5 More Arrow 6 More Arrow 18
Earnings before taxes -2,062 More Arrow 2,118 Less Arrow 1,641
EBITDA -1,530 More Arrow 2,663 Less Arrow 2,187
Total assets 28,040 More Arrow 32,630 Less Arrow 27,845
Current assets 27,181 More Arrow 31,382 Less Arrow 26,339
Current liabilities 19,246 More Arrow 25,293 Less Arrow 22,340
Equity capital 8,563 Less Arrow 7,088 Less Arrow 5,415
- share capital 120 Equal arrow 120 Equal arrow 120
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 961 More Arrow 979 Less Arrow 948
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 -3,021 More Arrow 9,476 Less Arrow 5,597
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.