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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Pumphuset Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,239 Less Arrow 8,321 More Arrow 8,323
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 754 Less Arrow 593 Less Arrow 267
EBITDA 867 Less Arrow 690 Less Arrow 367
Total assets 4,434 Less Arrow 4,094 Less Arrow 3,975
Current assets 4,172 Less Arrow 3,785 Less Arrow 3,699
Current liabilities 2,095 Less Arrow 1,748 Less Arrow 1,707
Equity capital 2,339 More Arrow 2,346 Less Arrow 2,226
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 35 More Arrow 38 More Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.8% More Arrow 57.3% Less Arrow 56.0%
Turnover per employee 264 Less Arrow 219 Less Arrow 194
Profit as a percentage of turnover 8.2% Less Arrow 7.1% Less Arrow 3.2%
Return on assets (ROA) 17.1% Less Arrow 14.5% Less Arrow 6.7%
Current ratio 199.1% More Arrow 216.5% More Arrow 216.7%
Return on equity (ROE) 32.2% Less Arrow 25.3% Less Arrow 12.0%
Change turnover 894 Less Arrow 673 More Arrow 680
Change turnover % 11% Less Arrow 9% Equal arrow 9%
Chg. No. of employees -3 Less Arrow -5 More Arrow 0
Chg. No. of employees % -8% Less Arrow -12% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.