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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pema Partner AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 225,541 Less Arrow 157,940 Less Arrow 133,240
Financial expenses 172 Less Arrow 100 More Arrow 104
Earnings before taxes -659 More Arrow -184 More Arrow 5,267
EBITDA 2,495 More Arrow 2,584 More Arrow 6,815
Total assets 80,592 Less Arrow 68,160 Less Arrow 39,413
Current assets 61,633 Less Arrow 49,621 Less Arrow 31,970
Current liabilities 47,274 More Arrow 56,830 Less Arrow 26,930
Equity capital 8,132 More Arrow 9,626 More Arrow 9,844
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 139 Less Arrow 108 Less Arrow 71

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.1% More Arrow 14.1% More Arrow 25.0%
Turnover per employee 1,623 Less Arrow 1,462 More Arrow 1,877
Profit as a percentage of turnover -0.3% More Arrow -0.1% More Arrow 4.0%
Return on assets (ROA) -0.6% More Arrow -0.1% More Arrow 13.6%
Current ratio 130.4% Less Arrow 87.3% More Arrow 118.7%
Return on equity (ROE) -8.1% More Arrow -1.9% More Arrow 53.5%
Change turnover 67,601 Less Arrow 24,700 Less Arrow 3,584
Change turnover % 43% Less Arrow 19% Less Arrow 3%
Chg. No. of employees 31 More Arrow 37 Less Arrow 1
Chg. No. of employees % 29% More Arrow 52% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.