TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pema AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,416
|
14,119
|
10,824 |
| Financial expenses |
77
|
15
|
29 |
| Earnings before taxes |
26
|
-30
|
176 |
| EBITDA |
155
|
31
|
250 |
| Total assets |
7,465
|
6,492
|
4,374 |
| Current assets |
7,362
|
6,333
|
4,219 |
| Current liabilities |
6,960
|
5,992
|
3,845 |
| Equity capital |
505
|
500
|
529 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
37
|
34
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.8%
|
7.7%
|
12.1% |
| Turnover per employee |
390
|
415
|
361 |
| Profit as a percentage of turnover |
0.2%
|
-0.2%
|
1.6% |
| Return on assets (ROA) |
1.4%
|
-0.2%
|
4.7% |
| Current ratio |
105.8%
|
105.7%
|
109.7% |
| Return on equity (ROE) |
5.1%
|
-6.0%
|
33.3% |
| Change turnover |
297
|
3,295
|
2,054 |
| Change turnover % |
2%
|
30%
|
23% |
| Chg. No. of employees |
3
|
4
|
7 |
| Chg. No. of employees % |
9%
|
13%
|
30% |
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.