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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Purmo Group Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 33,581 Less Arrow 33,011 More Arrow 33,741
Financial expenses 611 More Arrow 1,227 More Arrow 1,414
Earnings before taxes 865 More Arrow 16,111 Less Arrow 554
EBITDA 2,570 More Arrow 3,051 More Arrow 3,210
Total assets 18,279 More Arrow 35,275 More Arrow 66,763
Current assets 12,208 More Arrow 28,411 Less Arrow 14,722
Current liabilities 6,681 More Arrow 8,914 More Arrow 9,596
Equity capital 11,025 More Arrow 25,588 More Arrow 40,726
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 160 Less Arrow 156 More Arrow 160

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.3% More Arrow 72.5% Less Arrow 61.0%
Turnover per employee 210 More Arrow 212 Less Arrow 211
Profit as a percentage of turnover 2.6% More Arrow 48.8% Less Arrow 1.6%
Return on assets (ROA) 8.1% More Arrow 49.2% Less Arrow 2.9%
Current ratio 182.7% More Arrow 318.7% Less Arrow 153.4%
Return on equity (ROE) 7.8% More Arrow 63.0% Less Arrow 1.4%
Change turnover 1,692 Less Arrow -828 Less Arrow -5,172
Change turnover % 5% Less Arrow -2% Less Arrow -13%
Chg. No. of employees 4 Less Arrow -4 More Arrow 5
Chg. No. of employees % 3% Less Arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.