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
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0
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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.