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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pelmatic Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 653,505 More Arrow 706,655 Less Arrow 688,626
Financial expenses 640 Less Arrow 249 More Arrow 554
Earnings before taxes 2,169 Less Arrow 1,654 Less Arrow 506
EBITDA 6,218 Less Arrow 6,208 More Arrow 11,877
Total assets 176,928 Less Arrow 173,911 More Arrow 176,283
Current assets 124,047 More Arrow 130,150 Less Arrow 128,825
Current liabilities 83,875 More Arrow 87,835 More Arrow 90,363
Equity capital 72,827 More Arrow 74,796 Less Arrow 74,174
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,482 More Arrow 1,643 Less Arrow 1,524
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 -53,150 More Arrow 18,029 More Arrow 82,028
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.