TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PMA Installation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,598
|
10,268
|
10,328 |
| Financial expenses |
8
|
17
|
13 |
| Earnings before taxes |
968
|
552
|
-362 |
| EBITDA |
981
|
574
|
-345 |
| Total assets |
3,412
|
2,873
|
2,667 |
| Current assets |
3,319
|
2,772
|
2,561 |
| Current liabilities |
1,535
|
1,504
|
1,762 |
| Equity capital |
1,754
|
1,300
|
868 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
9
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.4%
|
45.2%
|
32.5% |
| Turnover per employee |
1,400
|
1,467
|
1,291 |
| Profit as a percentage of turnover |
7.7%
|
5.4%
|
-3.5% |
| Return on assets (ROA) |
28.6%
|
19.8%
|
-13.1% |
| Current ratio |
216.2%
|
184.3%
|
145.3% |
| Return on equity (ROE) |
55.2%
|
42.5%
|
-41.7% |
| Change turnover |
2,670
|
-114
|
583 |
| Change turnover % |
27%
|
-1%
|
6% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
29%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.