TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PMC Hydraulics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,767
|
34,068
|
30,112 |
| Financial expenses |
93
|
77
|
20 |
| Earnings before taxes |
3,791
|
6,591
|
4,988 |
| EBITDA |
3,831
|
6,643
|
5,041 |
| Total assets |
10,708
|
14,111
|
14,476 |
| Current assets |
10,582
|
13,941
|
14,251 |
| Current liabilities |
7,062
|
10,336
|
10,853 |
| Equity capital |
3,569
|
3,638
|
3,489 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
50
|
48
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
25.8%
|
24.1% |
| Turnover per employee |
555
|
710
|
579 |
| Profit as a percentage of turnover |
13.7%
|
19.3%
|
16.6% |
| Return on assets (ROA) |
36.3%
|
47.3%
|
34.6% |
| Current ratio |
149.8%
|
134.9%
|
131.3% |
| Return on equity (ROE) |
106.2%
|
181.2%
|
143.0% |
| Change turnover |
-5,143
|
3,868
|
2,942 |
| Change turnover % |
-16%
|
13%
|
11% |
| Chg. No. of employees |
2
|
-4
|
-7 |
| Chg. No. of employees % |
4%
|
-8%
|
-12% |
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.