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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 2023/12 2022/12 2021/12
Turnover 44,129 More Arrow 47,788 Less Arrow 2,821
Financial expenses 7 Equal arrow 7 Less Arrow 0
Earnings before taxes 3,883 More Arrow 5,588 Less Arrow 764
EBITDA 3,768 More Arrow 5,600 Less Arrow 796
Total assets 23,045 Less Arrow 19,317 Less Arrow 9,594
Current assets 18,758 Less Arrow 18,318 Less Arrow 8,473
Current liabilities 9,283 Less Arrow 6,919 Less Arrow 4,326
Equity capital 13,181 Less Arrow 11,901 Less Arrow 4,728
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 18 Less Arrow 14 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.2% More Arrow 61.6% Less Arrow 49.3%
Turnover per employee 2,452 More Arrow 3,413 Less Arrow 470
Profit as a percentage of turnover 8.8% More Arrow 11.7% More Arrow 27.1%
Return on assets (ROA) 16.9% More Arrow 29.0% Less Arrow 8.0%
Current ratio 202.1% More Arrow 264.7% Less Arrow 195.9%
Return on equity (ROE) 29.5% More Arrow 47.0% Less Arrow 16.2%
Change turnover -3,798 More Arrow 45,196 Less Arrow -35,954
Change turnover % -8% More Arrow 1744%
Chg. No. of employees 4 More Arrow 8 Less Arrow -10
Chg. No. of employees % 29% More Arrow 133%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.