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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 2024/12 2023/12 2022/12
Turnover 263,574 More Arrow 328,890 More Arrow 355,369
Financial expenses 161 Less Arrow 55 Less Arrow 49
Earnings before taxes 12,247 More Arrow 28,940 More Arrow 41,551
EBITDA 16,086 More Arrow 28,085 More Arrow 41,644
Total assets 178,132 Less Arrow 171,749 Less Arrow 143,646
Current assets 118,744 More Arrow 139,803 Less Arrow 136,217
Current liabilities 47,688 More Arrow 69,189 Less Arrow 51,452
Equity capital 104,324 Less Arrow 98,234 Less Arrow 88,501
- share capital 130 More Arrow 134 Equal arrow 134
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 8,786 More Arrow 18,272 More Arrow 25,384
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 46.9%
Change turnover -54,438 More Arrow -28,309 More Arrow 336,093
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.