TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pomona-gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,400,499
|
3,081,113
|
2,990,511 |
| Financial expenses |
22,384
|
35,928
|
62,012 |
| Earnings before taxes |
225,100
|
281,673
|
387,865 |
| EBITDA |
312,243
|
362,187
|
412,095 |
| Total assets |
4,185,354
|
3,804,140
|
3,870,047 |
| Current assets |
2,751,745
|
2,540,392
|
2,646,633 |
| Current liabilities |
807,358
|
684,598
|
710,207 |
| Equity capital |
3,062,733
|
2,862,716
|
2,901,082 |
| - share capital |
13,475
|
13,475
|
13,475 |
| Employees (average) |
1,147
|
1,040
|
974 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.2%
|
75.3%
|
75.0% |
| Turnover per employee |
2,965
|
2,963
|
3,070 |
| Profit as a percentage of turnover |
6.6%
|
9.1%
|
13.0% |
| Return on assets (ROA) |
5.9%
|
8.3%
|
11.6% |
| Current ratio |
340.8%
|
371.1%
|
372.7% |
| Return on equity (ROE) |
7.3%
|
9.8%
|
13.4% |
| Change turnover |
319,386
|
90,602
|
253,463 |
| Change turnover % |
10%
|
3%
|
9% |
| Chg. No. of employees |
107
|
66
|
-165 |
| Chg. No. of employees % |
10%
|
7%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.