TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pema Partner AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
151,490
|
105,541
|
96,883 |
| Financial expenses |
116
|
67
|
76 |
| Earnings before taxes |
-443
|
-123
|
3,830 |
| EBITDA |
1,676
|
1,727
|
4,955 |
| Total assets |
54,132
|
45,547
|
28,658 |
| Current assets |
41,397
|
33,158
|
23,246 |
| Current liabilities |
31,753
|
37,976
|
19,582 |
| Equity capital |
5,462
|
6,432
|
7,158 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
139
|
108
|
71 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.1%
|
14.1%
|
25.0% |
| Turnover per employee |
1,090
|
977
|
1,365 |
| Profit as a percentage of turnover |
-0.3%
|
-0.1%
|
4.0% |
| Return on assets (ROA) |
-0.6%
|
-0.1%
|
13.6% |
| Current ratio |
130.4%
|
87.3%
|
118.7% |
| Return on equity (ROE) |
-8.1%
|
-1.9%
|
53.5% |
| Change turnover |
45,406
|
16,505
|
2,606 |
| Change turnover % |
43%
|
19%
|
3% |
| Chg. No. of employees |
31
|
37
|
1 |
| Chg. No. of employees % |
29%
|
52%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.