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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pelmatic Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 706,655 Less Arrow 688,626 Less Arrow 606,598
Financial expenses 249 More Arrow 554 Less Arrow 146
Earnings before taxes 1,654 Less Arrow 506 More Arrow 45,962
EBITDA 6,208 More Arrow 11,877 More Arrow 49,914
Total assets 173,911 More Arrow 176,283 More Arrow 183,806
Current assets 130,150 Less Arrow 128,825 More Arrow 133,533
Current liabilities 87,835 More Arrow 90,363 Less Arrow 87,192
Equity capital 74,796 Less Arrow 74,174 More Arrow 86,377
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,643 Less Arrow 1,524 More Arrow 1,605
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 18,029 More Arrow 82,028 More Arrow 85,426
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.