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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Purmo Group Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 246,029 More Arrow 250,910 More Arrow 314,879
Financial expenses 9,145 More Arrow 10,512 Less Arrow 9,264
Earnings before taxes 120,077 Less Arrow 4,120 More Arrow 34,708
EBITDA 22,742 More Arrow 23,873 Less Arrow 23,160
Total assets 262,897 More Arrow 496,469 More Arrow 528,716
Current assets 211,743 Less Arrow 109,479 More Arrow 116,231
Current liabilities 66,435 More Arrow 71,358 More Arrow 73,326
Equity capital 190,702 More Arrow 302,852 More Arrow 325,937
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 156 More Arrow 160 Less Arrow 155

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.5% Less Arrow 61.0% More Arrow 61.6%
Turnover per employee 1,577 Less Arrow 1,568 More Arrow 2,031
Profit as a percentage of turnover 48.8% Less Arrow 1.6% More Arrow 11.0%
Return on assets (ROA) 49.2% Less Arrow 2.9% More Arrow 8.3%
Current ratio 318.7% Less Arrow 153.4% More Arrow 158.5%
Return on equity (ROE) 63.0% Less Arrow 1.4% More Arrow 10.6%
Change turnover -6,173 Less Arrow -38,464 More Arrow 147,518
Change turnover % -2% Less Arrow -13% More Arrow 88%
Chg. No. of employees -4 More Arrow 5 More Arrow 17
Chg. No. of employees % -3% More Arrow 3% More Arrow 12%

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.