TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pema Partner AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
228,480
|
149,397
|
129,939 |
Financial expenses |
174
|
95
|
101 |
Earnings before taxes |
-668
|
-174
|
5,136 |
EBITDA |
2,528
|
2,444
|
6,646 |
Total assets |
81,642
|
64,473
|
38,436 |
Current assets |
62,436
|
46,937
|
31,178 |
Current liabilities |
47,890
|
53,756
|
26,263 |
Equity capital |
8,238
|
9,105
|
9,600 |
- share capital |
507
|
473
|
488 |
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 |
1,644
|
1,383
|
1,830 |
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 |
68,482
|
23,364
|
3,495 |
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
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0
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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.