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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PMC Hydraulics Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,905 Less Arrow 14,634 Less Arrow 12,799
Financial expenses 232 Less Arrow 6 Less Arrow 4
Earnings before taxes 16,055 Less Arrow -15,927 More Arrow -2,330
EBITDA -16,190 Less Arrow -17,228 More Arrow -10,132
Total assets 595,715 More Arrow 817,313 Less Arrow 713,429
Current assets 464,668 More Arrow 684,291 Less Arrow 579,165
Current liabilities 34,962 Less Arrow 21,215 Less Arrow 7,826
Equity capital 560,753 More Arrow 796,098 Less Arrow 705,603
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.1% More Arrow 97.4% More Arrow 98.9%
Turnover per employee 2,818 Less Arrow 2,439 More Arrow 2,560
Profit as a percentage of turnover 95.0% Less Arrow -108.8% More Arrow -18.2%
Return on assets (ROA) 2.7% Less Arrow -1.9% More Arrow -0.3%
Current ratio 1329.1% More Arrow 3225.5% More Arrow 7400.5%
Return on equity (ROE) 2.9% Less Arrow -2.0% More Arrow -0.3%
Change turnover 2,271 Less Arrow 1,835 Less Arrow -466
Change turnover % 16% Less Arrow 14% Less Arrow -4%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.