TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PMC Hydraulics AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
382,946
|
316,973
|
294,864 |
| Financial expenses |
868
|
211
|
212 |
| Earnings before taxes |
74,084
|
52,509
|
31,740 |
| EBITDA |
74,667
|
53,061
|
32,399 |
| Total assets |
158,613
|
152,383
|
114,568 |
| Current assets |
156,702
|
150,015
|
112,009 |
| Current liabilities |
116,180
|
114,238
|
75,498 |
| Equity capital |
40,889
|
36,725
|
37,614 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
48
|
52
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.8%
|
24.1%
|
32.8% |
| Turnover per employee |
7,978
|
6,096
|
4,998 |
| Profit as a percentage of turnover |
19.3%
|
16.6%
|
10.8% |
| Return on assets (ROA) |
47.3%
|
34.6%
|
27.9% |
| Current ratio |
134.9%
|
131.3%
|
148.4% |
| Return on equity (ROE) |
181.2%
|
143.0%
|
84.4% |
| Change turnover |
43,481
|
30,971
|
-11,066 |
| Change turnover % |
13%
|
11%
|
-4% |
| Chg. No. of employees |
-4
|
-7
|
-8 |
| Chg. No. of employees % |
-8%
|
-12%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.