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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

PM & Vänner AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,281 Less Arrow 38,721 More Arrow 40,541
Financial expenses 8 Less Arrow 3 More Arrow 4
Earnings before taxes -1,335 Less Arrow -1,385 More Arrow 1,415
EBITDA -950 Less Arrow -1,028 More Arrow 1,780
Total assets 23,298 Less Arrow 18,834 More Arrow 21,804
Current assets 22,771 Less Arrow 18,257 More Arrow 20,970
Current liabilities 16,304 Less Arrow 12,927 More Arrow 16,902
Equity capital 6,951 Less Arrow 5,752 Less Arrow 4,736
- share capital 78 More Arrow 81 Less Arrow 80
Employees (average) 70 Less Arrow 60 More Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.8% More Arrow 30.5% Less Arrow 21.7%
Turnover per employee 690 Less Arrow 645 More Arrow 654
Profit as a percentage of turnover -2.8% Less Arrow -3.6% More Arrow 3.5%
Return on assets (ROA) -5.7% Less Arrow -7.3% More Arrow 6.5%
Current ratio 139.7% More Arrow 141.2% Less Arrow 124.1%
Return on equity (ROE) -19.2% Less Arrow -24.1% More Arrow 29.9%
Change turnover 10,841 Less Arrow -2,029 More Arrow 6,332
Change turnover % 29% Less Arrow -5% More Arrow 19%
Chg. No. of employees 10 Less Arrow -2 More Arrow 8
Chg. No. of employees % 17% Less Arrow -3% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.