TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pemaro Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
88,281
|
119,911
|
128,880 |
| Financial expenses |
576
|
513
|
241 |
| Earnings before taxes |
8,009
|
12,742
|
16,662 |
| EBITDA |
10,099
|
14,319
|
13,757 |
| Total assets |
128,316
|
108,488
|
108,648 |
| Current assets |
99,117
|
90,614
|
90,571 |
| Current liabilities |
19,698
|
13,817
|
22,639 |
| Equity capital |
56,043
|
51,380
|
48,852 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,678
|
4,612
|
4,603 |
| Profit as a percentage of turnover |
9.1%
|
10.6%
|
12.9% |
| Return on assets (ROA) |
6.7%
|
12.2%
|
15.6% |
| Current ratio |
503.2%
|
655.8%
|
400.1% |
| Return on equity (ROE) |
14.3%
|
24.8%
|
34.1% |
| Change turnover |
-33,791
|
-18,114
|
-18,218 |
| 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.