TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pemaro Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,452
|
10,668
|
12,243 |
| Financial expenses |
49
|
46
|
23 |
| Earnings before taxes |
676
|
1,134
|
1,583 |
| EBITDA |
853
|
1,274
|
1,307 |
| Total assets |
10,832
|
9,651
|
10,321 |
| Current assets |
8,367
|
8,061
|
8,604 |
| Current liabilities |
1,663
|
1,229
|
2,151 |
| Equity capital |
4,731
|
4,571
|
4,641 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
26
|
28 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.7%
|
47.4%
|
45.0% |
| Turnover per employee |
310
|
410
|
437 |
| Profit as a percentage of turnover |
9.1%
|
10.6%
|
12.9% |
| Return on assets (ROA) |
6.7%
|
12.2%
|
15.6% |
| Current ratio |
503.1%
|
655.9%
|
400% |
| Return on equity (ROE) |
14.3%
|
24.8%
|
34.1% |
| Change turnover |
-2,853
|
-1,611
|
-1,731 |
| Change turnover % |
-28%
|
-13%
|
-12% |
| Chg. No. of employees |
-2
|
-2
|
2 |
| Chg. No. of employees % |
-8%
|
-7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.