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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pelmatic Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 474,642 Less Arrow 460,163 Less Arrow 441,076
Financial expenses 167 More Arrow 370 Less Arrow 106
Earnings before taxes 1,111 Less Arrow 338 More Arrow 33,420
EBITDA 4,170 More Arrow 7,937 More Arrow 36,294
Total assets 116,812 More Arrow 117,798 More Arrow 133,651
Current assets 87,418 Less Arrow 86,085 More Arrow 97,096
Current liabilities 58,997 More Arrow 60,384 More Arrow 63,400
Equity capital 50,239 Less Arrow 49,566 More Arrow 62,807
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 430 More Arrow 452 Less Arrow 378

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.0% Less Arrow 42.1% More Arrow 47.0%
Turnover per employee 1,104 Less Arrow 1,018 More Arrow 1,167
Profit as a percentage of turnover 0.2% Less Arrow 0.1% More Arrow 7.6%
Return on assets (ROA) 1.1% Less Arrow 0.6% More Arrow 25.1%
Current ratio 148.2% Less Arrow 142.6% More Arrow 153.1%
Return on equity (ROE) 2.2% Less Arrow 0.7% More Arrow 53.2%
Change turnover 12,110 More Arrow 54,814 More Arrow 62,116
Change turnover % 3% More Arrow 14% More Arrow 16%
Chg. No. of employees -22 More Arrow 74 More Arrow 90
Chg. No. of employees % -5% More Arrow 20% More Arrow 31%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.