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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PLM Group Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 134,846 More Arrow 172,891 Less Arrow 152,987
Financial expenses 36 More Arrow 92 Less Arrow 67
Earnings before taxes 24,702 Less Arrow 19,919 More Arrow 20,486
EBITDA 26,548 Less Arrow 21,695 Less Arrow 21,536
Total assets 87,144 Less Arrow 83,330 More Arrow 85,187
Current assets 82,040 Less Arrow 76,474 More Arrow 77,547
Current liabilities 43,926 More Arrow 45,633 Less Arrow 34,322
Equity capital 38,252 Less Arrow 32,743 More Arrow 47,028
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 50 Less Arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.9% Less Arrow 39.3% More Arrow 55.2%
Turnover per employee 2,697 More Arrow 3,528 Less Arrow 3,187
Profit as a percentage of turnover 18.3% Less Arrow 11.5% More Arrow 13.4%
Return on assets (ROA) 28.4% Less Arrow 24.0% More Arrow 24.1%
Current ratio 186.8% Less Arrow 167.6% More Arrow 225.9%
Return on equity (ROE) 64.6% Less Arrow 60.8% Less Arrow 43.6%
Change turnover -38,045 More Arrow 19,904 More Arrow 20,380
Change turnover % -22% More Arrow 13% More Arrow 15%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 2% Equal arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.