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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pelmatic Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 424,424 More Arrow 474,642 Less Arrow 460,163
Financial expenses 416 Less Arrow 167 More Arrow 370
Earnings before taxes 1,409 Less Arrow 1,111 Less Arrow 338
EBITDA 4,038 More Arrow 4,170 More Arrow 7,937
Total assets 114,907 More Arrow 116,812 More Arrow 117,798
Current assets 80,563 More Arrow 87,418 Less Arrow 86,085
Current liabilities 54,473 More Arrow 58,997 More Arrow 60,384
Equity capital 47,298 More Arrow 50,239 Less Arrow 49,566
- share capital 65 More Arrow 67 Equal arrow 67
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 962 More Arrow 1,104 Less Arrow 1,018
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 -34,519 More Arrow 12,110 More Arrow 54,814
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.