TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Purmo Group Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
371,065
|
355,174
|
422,313 |
| Financial expenses |
13,792
|
14,880
|
12,425 |
| Earnings before taxes |
181,102
|
5,832
|
46,550 |
| EBITDA |
34,299
|
33,793
|
31,062 |
| Total assets |
396,507
|
702,772
|
709,109 |
| Current assets |
319,355
|
154,973
|
155,888 |
| Current liabilities |
100,198
|
101,010
|
98,344 |
| Equity capital |
287,620
|
428,700
|
437,144 |
| - share capital |
2,026
|
1,892
|
1,950 |
| Employees (average) |
156
|
160
|
155 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.5%
|
61.0%
|
61.6% |
| Turnover per employee |
2,379
|
2,220
|
2,725 |
| Profit as a percentage of turnover |
48.8%
|
1.6%
|
11.0% |
| Return on assets (ROA) |
49.2%
|
2.9%
|
8.3% |
| Current ratio |
318.7%
|
153.4%
|
158.5% |
| Return on equity (ROE) |
63.0%
|
1.4%
|
10.6% |
| Change turnover |
-9,311
|
-54,447
|
197,850 |
| Change turnover % |
-2%
|
-13%
|
88% |
| Chg. No. of employees |
-4
|
5
|
17 |
| Chg. No. of employees % |
-3%
|
3%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.