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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pelmatic Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 715,864 Less Arrow 651,380 Less Arrow 591,568
Financial expenses 252 More Arrow 524 Less Arrow 142
Earnings before taxes 1,676 Less Arrow 479 More Arrow 44,823
EBITDA 6,289 More Arrow 11,235 More Arrow 48,677
Total assets 176,177 Less Arrow 166,748 More Arrow 179,252
Current assets 131,846 Less Arrow 121,857 More Arrow 130,224
Current liabilities 88,980 Less Arrow 85,476 Less Arrow 85,032
Equity capital 75,771 Less Arrow 70,162 More Arrow 84,237
- share capital 101 Less Arrow 95 More Arrow 98
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 1,665 Less Arrow 1,441 More Arrow 1,565
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 18,264 More Arrow 77,591 More Arrow 83,309
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.