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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Purmo Group Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 33,011 More Arrow 33,741 More Arrow 42,344
Financial expenses 1,227 More Arrow 1,414 Less Arrow 1,246
Earnings before taxes 16,111 Less Arrow 554 More Arrow 4,667
EBITDA 3,051 More Arrow 3,210 Less Arrow 3,114
Total assets 35,275 More Arrow 66,763 More Arrow 71,099
Current assets 28,411 Less Arrow 14,722 More Arrow 15,630
Current liabilities 8,914 More Arrow 9,596 More Arrow 9,861
Equity capital 25,588 More Arrow 40,726 More Arrow 43,831
- share capital 180 Equal arrow 180 More Arrow 196
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 212 Less Arrow 211 More Arrow 273
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 -828 Less Arrow -5,172 More Arrow 19,838
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.