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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pemaro Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 85,602 More Arrow 118,368 More Arrow 136,249
Financial expenses 559 Less Arrow 506 Less Arrow 255
Earnings before taxes 7,766 More Arrow 12,578 More Arrow 17,615
EBITDA 9,793 More Arrow 14,135 More Arrow 14,544
Total assets 124,422 Less Arrow 107,092 More Arrow 114,860
Current assets 96,109 Less Arrow 89,448 More Arrow 95,750
Current liabilities 19,100 Less Arrow 13,639 More Arrow 23,934
Equity capital 54,342 Less Arrow 50,719 More Arrow 51,645
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,567 More Arrow 4,553 More Arrow 4,866
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 -32,766 More Arrow -17,881 Less Arrow -19,260
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.