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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pmflex Group Northern Europe AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 496,038 More Arrow 503,040 Less Arrow 28,131
Financial expenses 83 Less Arrow 69 Less Arrow 1
Earnings before taxes 43,648 More Arrow 58,818 Less Arrow 7,620
EBITDA 42,358 More Arrow 58,948 Less Arrow 7,939
Total assets 259,034 Less Arrow 203,337 Less Arrow 95,687
Current assets 210,853 Less Arrow 192,821 Less Arrow 84,508
Current liabilities 104,351 Less Arrow 72,832 Less Arrow 43,144
Equity capital 148,158 Less Arrow 125,277 Less Arrow 47,153
- share capital 203 Less Arrow 189 More Arrow 195
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 27,558 More Arrow 35,931 Less Arrow 4,688
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 -42,696 More Arrow 475,754 Less Arrow -358,584
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.