TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PMC Hydraulics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
328,930
|
382,946
|
316,973 |
| Financial expenses |
1,107
|
868
|
211 |
| Earnings before taxes |
44,906
|
74,084
|
52,509 |
| EBITDA |
45,386
|
74,667
|
53,061 |
| Total assets |
126,845
|
158,613
|
152,383 |
| Current assets |
125,357
|
156,702
|
150,015 |
| Current liabilities |
83,659
|
116,180
|
114,238 |
| Equity capital |
42,280
|
40,889
|
36,725 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
6,579
|
7,978
|
6,096 |
| 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 |
-60,921
|
43,481
|
30,971 |
| 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.