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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pmflex Group Northern Europe AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 405,837 More Arrow 489,657 More Arrow 531,804
Financial expenses 248 Less Arrow 82 Less Arrow 73
Earnings before taxes 18,857 More Arrow 43,087 More Arrow 62,181
EBITDA 24,769 More Arrow 41,813 More Arrow 62,319
Total assets 274,278 Less Arrow 255,702 Less Arrow 214,964
Current assets 182,835 More Arrow 208,141 Less Arrow 203,847
Current liabilities 73,428 More Arrow 103,009 Less Arrow 76,997
Equity capital 160,632 Less Arrow 146,252 Less Arrow 132,440
- share capital 200 Equal arrow 200 Equal arrow 200
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 13,528 More Arrow 27,203 More Arrow 37,986
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 -83,820 More Arrow -42,147 More Arrow 502,958
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.