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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pmflex Group Northern Europe AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 328,890 More Arrow 355,369 Less Arrow 20,975
Financial expenses 55 Less Arrow 49 Less Arrow 1
Earnings before taxes 28,940 More Arrow 41,551 Less Arrow 5,682
EBITDA 28,085 More Arrow 41,644 Less Arrow 5,920
Total assets 171,749 Less Arrow 143,646 Less Arrow 71,345
Current assets 139,803 Less Arrow 136,217 Less Arrow 63,010
Current liabilities 69,189 Less Arrow 51,452 Less Arrow 32,168
Equity capital 98,234 Less Arrow 88,501 Less Arrow 35,158
- share capital 134 Equal arrow 134 More Arrow 145
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 18,272 More Arrow 25,384 Less Arrow 3,496
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 46.9% Less Arrow 16.2%
Change turnover -28,309 More Arrow 336,093 Less Arrow -267,363
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.