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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PLM Group Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 145,006 Less Arrow 134,846 More Arrow 172,891
Financial expenses 105 Less Arrow 36 More Arrow 92
Earnings before taxes 8,455 More Arrow 24,702 Less Arrow 19,919
EBITDA 9,735 More Arrow 26,548 Less Arrow 21,695
Total assets 84,228 More Arrow 87,144 Less Arrow 83,330
Current assets 80,833 More Arrow 82,040 Less Arrow 76,474
Current liabilities 54,658 Less Arrow 43,926 More Arrow 45,633
Equity capital 24,779 More Arrow 38,252 Less Arrow 32,743
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,736 Less Arrow 2,697 More Arrow 3,528
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 10,160 Less Arrow -38,045 More Arrow 19,904
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.