TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pema Partner AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,326
|
14,193
|
13,028 |
| Financial expenses |
16
|
9
|
10 |
| Earnings before taxes |
-59
|
-17
|
515 |
| EBITDA |
225
|
232
|
666 |
| Total assets |
7,263
|
6,125
|
3,854 |
| Current assets |
5,555
|
4,459
|
3,126 |
| Current liabilities |
4,260
|
5,107
|
2,633 |
| Equity capital |
733
|
865
|
963 |
| - share capital |
45
|
45
|
49 |
| 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 |
146
|
131
|
183 |
| 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) |
-8.0%
|
-2.0%
|
53.5% |
| Change turnover |
6,092
|
2,220
|
350 |
| 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.