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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pelmatic Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 63,686 Less Arrow 61,881 Less Arrow 59,314
Financial expenses 22 More Arrow 50 Less Arrow 14
Earnings before taxes 149 Less Arrow 45 More Arrow 4,494
EBITDA 559 More Arrow 1,067 More Arrow 4,881
Total assets 15,673 More Arrow 15,841 More Arrow 17,973
Current assets 11,729 Less Arrow 11,576 More Arrow 13,057
Current liabilities 7,916 More Arrow 8,120 More Arrow 8,526
Equity capital 6,741 Less Arrow 6,665 More Arrow 8,446
- share capital 9 Equal arrow 9 More Arrow 10
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 148 Less Arrow 137 More Arrow 157
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 1,625 More Arrow 7,371 More Arrow 8,353
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.