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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Purmo Group Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 366,292 More Arrow 375,483 More Arrow 433,043
Financial expenses 13,615 More Arrow 15,731 Less Arrow 12,741
Earnings before taxes 178,772 Less Arrow 6,165 More Arrow 47,733
EBITDA 33,858 More Arrow 35,725 Less Arrow 31,851
Total assets 391,406 More Arrow 742,957 Less Arrow 727,126
Current assets 315,247 Less Arrow 163,834 Less Arrow 159,849
Current liabilities 98,909 More Arrow 106,786 Less Arrow 100,843
Equity capital 283,920 More Arrow 453,213 Less Arrow 448,251
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,348 Less Arrow 2,347 More Arrow 2,794
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 -9,191 Less Arrow -57,560 More Arrow 202,877
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.