TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PMI Clean AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
120,463
|
120,490
|
95,879 |
| Financial expenses |
380
|
367
|
195 |
| Earnings before taxes |
16,388
|
18,142
|
8,726 |
| EBITDA |
16,311
|
18,610
|
9,261 |
| Total assets |
92,726
|
83,603
|
71,255 |
| Current assets |
88,918
|
80,207
|
68,029 |
| Current liabilities |
23,200
|
23,880
|
20,657 |
| Equity capital |
48,875
|
40,871
|
31,471 |
| - share capital |
100
|
100
|
100 |
| 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 |
648
|
609
|
571 |
| 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 |
-27
|
24,611
|
-12,833 |
| 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.