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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pelmatic Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 56,893 More Arrow 63,686 Less Arrow 61,881
Financial expenses 56 Less Arrow 22 More Arrow 50
Earnings before taxes 189 Less Arrow 149 Less Arrow 45
EBITDA 541 More Arrow 559 More Arrow 1,067
Total assets 15,403 More Arrow 15,673 More Arrow 15,841
Current assets 10,799 More Arrow 11,729 Less Arrow 11,576
Current liabilities 7,302 More Arrow 7,916 More Arrow 8,120
Equity capital 6,340 More Arrow 6,741 Less Arrow 6,665
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 441 Less Arrow 430 More Arrow 452

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.2% More Arrow 43.0% Less Arrow 42.1%
Turnover per employee 129 More Arrow 148 Less Arrow 137
Profit as a percentage of turnover 0.3% Less Arrow 0.2% Less Arrow 0.1%
Return on assets (ROA) 1.6% Less Arrow 1.1% Less Arrow 0.6%
Current ratio 147.9% More Arrow 148.2% Less Arrow 142.6%
Return on equity (ROE) 3.0% Less Arrow 2.2% Less Arrow 0.7%
Change turnover -4,627 More Arrow 1,625 More Arrow 7,371
Change turnover % -8% More Arrow 3% More Arrow 14%
Chg. No. of employees 11 Less Arrow -22 More Arrow 74
Chg. No. of employees % 3% Less Arrow -5% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.