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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 2023/12 2022/12 2021/12
Turnover 489,657 More Arrow 531,804 Less Arrow 28,846
Financial expenses 82 Less Arrow 73 Less Arrow 1
Earnings before taxes 43,087 More Arrow 62,181 Less Arrow 7,814
EBITDA 41,813 More Arrow 62,319 Less Arrow 8,141
Total assets 255,702 Less Arrow 214,964 Less Arrow 98,118
Current assets 208,141 Less Arrow 203,847 Less Arrow 86,655
Current liabilities 103,009 Less Arrow 76,997 Less Arrow 44,240
Equity capital 146,252 Less Arrow 132,440 Less Arrow 48,351
- share capital 200 Equal arrow 200 Equal arrow 200
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 27,203 More Arrow 37,986 Less Arrow 4,808
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 -42,147 More Arrow 502,958 Less Arrow -367,695
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.