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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pmflex Group Northern Europe AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 35,332 More Arrow 44,129 More Arrow 47,788
Financial expenses 22 Less Arrow 7 Equal arrow 7
Earnings before taxes 1,642 More Arrow 3,883 More Arrow 5,588
EBITDA 2,156 More Arrow 3,768 More Arrow 5,600
Total assets 23,878 Less Arrow 23,045 Less Arrow 19,317
Current assets 15,917 More Arrow 18,758 Less Arrow 18,318
Current liabilities 6,393 More Arrow 9,283 Less Arrow 6,919
Equity capital 13,984 Less Arrow 13,181 Less Arrow 11,901
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 30 Less Arrow 18 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.6% Less Arrow 57.2% More Arrow 61.6%
Turnover per employee 1,178 More Arrow 2,452 More Arrow 3,413
Profit as a percentage of turnover 4.6% More Arrow 8.8% More Arrow 11.7%
Return on assets (ROA) 7.0% More Arrow 16.9% More Arrow 29.0%
Current ratio 249.0% Less Arrow 202.1% More Arrow 264.7%
Return on equity (ROE) 11.7% More Arrow 29.5% More Arrow 47.0%
Change turnover -7,297 More Arrow -3,798 More Arrow 45,196
Change turnover % -17% More Arrow -8% More Arrow 1744%
Chg. No. of employees 12 Less Arrow 4 More Arrow 8
Chg. No. of employees % 67% Less Arrow 29% More Arrow 133%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.