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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PLM Group Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,397 Less Arrow 90,109 More Arrow 125,714
Financial expenses 71 Less Arrow 24 More Arrow 67
Earnings before taxes 5,679 More Arrow 16,507 Less Arrow 14,484
EBITDA 6,539 More Arrow 17,740 Less Arrow 15,775
Total assets 56,574 More Arrow 58,233 More Arrow 60,592
Current assets 54,293 More Arrow 54,822 More Arrow 55,607
Current liabilities 36,712 Less Arrow 29,353 More Arrow 33,181
Equity capital 16,643 More Arrow 25,561 Less Arrow 23,808
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 53 Less Arrow 50 Less Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.4% More Arrow 43.9% Less Arrow 39.3%
Turnover per employee 1,838 Less Arrow 1,802 More Arrow 2,566
Profit as a percentage of turnover 5.8% More Arrow 18.3% Less Arrow 11.5%
Return on assets (ROA) 10.2% More Arrow 28.4% Less Arrow 24.0%
Current ratio 147.9% More Arrow 186.8% Less Arrow 167.6%
Return on equity (ROE) 34.1% More Arrow 64.6% Less Arrow 60.8%
Change turnover 6,824 Less Arrow -25,423 More Arrow 14,473
Change turnover % 8% Less Arrow -22% More Arrow 13%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 6% Less Arrow 2% Equal arrow 2%

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.