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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pemaro Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 55,595 More Arrow 79,505 More Arrow 91,046
Financial expenses 363 Less Arrow 340 Less Arrow 170
Earnings before taxes 5,044 More Arrow 8,448 More Arrow 11,771
EBITDA 6,360 More Arrow 9,494 More Arrow 9,719
Total assets 80,807 Less Arrow 71,931 More Arrow 76,753
Current assets 62,419 Less Arrow 60,080 More Arrow 63,983
Current liabilities 12,405 Less Arrow 9,161 More Arrow 15,993
Equity capital 35,293 Less Arrow 34,067 More Arrow 34,511
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 24 More Arrow 26 More Arrow 28

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 43.7% More Arrow 47.4% Less Arrow 45.0%
Turnover per employee 2,316 More Arrow 3,058 More Arrow 3,252
Profit as a percentage of turnover 9.1% More Arrow 10.6% More Arrow 12.9%
Return on assets (ROA) 6.7% More Arrow 12.2% More Arrow 15.6%
Current ratio 503.2% More Arrow 655.8% Less Arrow 400.1%
Return on equity (ROE) 14.3% More Arrow 24.8% More Arrow 34.1%
Change turnover -21,280 More Arrow -12,010 Less Arrow -12,870
Change turnover % -28% More Arrow -13% More Arrow -12%
Chg. No. of employees -2 Equal arrow -2 More Arrow 2
Chg. No. of employees % -8% More Arrow -7% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.