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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pelmatic Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 673,958 More Arrow 715,864 Less Arrow 651,380
Financial expenses 660 Less Arrow 252 More Arrow 524
Earnings before taxes 2,237 Less Arrow 1,676 Less Arrow 479
EBITDA 6,413 Less Arrow 6,289 More Arrow 11,235
Total assets 182,465 Less Arrow 176,177 Less Arrow 166,748
Current assets 127,929 More Arrow 131,846 Less Arrow 121,857
Current liabilities 86,500 More Arrow 88,980 Less Arrow 85,476
Equity capital 75,106 More Arrow 75,771 Less Arrow 70,162
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,528 More Arrow 1,665 Less Arrow 1,441
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 -54,813 More Arrow 18,264 More Arrow 77,591
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.