TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PMI Clean AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
78,236
|
80,930
|
64,070 |
| Financial expenses |
247
|
247
|
130 |
| Earnings before taxes |
10,643
|
12,186
|
5,831 |
| EBITDA |
10,593
|
12,500
|
6,189 |
| Total assets |
60,222
|
56,154
|
47,615 |
| Current assets |
57,749
|
53,873
|
45,459 |
| Current liabilities |
15,067
|
16,040
|
13,804 |
| Equity capital |
31,742
|
27,452
|
21,030 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
186
|
198
|
168 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.7%
|
48.9%
|
44.2% |
| Turnover per employee |
421
|
409
|
381 |
| Profit as a percentage of turnover |
13.6%
|
15.1%
|
9.1% |
| Return on assets (ROA) |
18.1%
|
22.1%
|
12.5% |
| Current ratio |
383.3%
|
335.9%
|
329.3% |
| Return on equity (ROE) |
33.5%
|
44.4%
|
27.7% |
| Change turnover |
-18
|
16,531
|
-8,575 |
| Change turnover % |
0%
|
26% | |
| Chg. No. of employees |
-12
|
30
|
-153 |
| Chg. No. of employees % |
-6%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.