TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pomona-gruppen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,121,265
|
2,828,762
|
2,669,230 |
| Financial expenses |
36,396
|
58,658
|
7,023 |
| Earnings before taxes |
285,344
|
366,886
|
770,526 |
| EBITDA |
366,907
|
389,806
|
370,198 |
| Total assets |
3,853,714
|
3,660,727
|
3,352,814 |
| Current assets |
2,573,498
|
2,503,484
|
2,267,724 |
| Current liabilities |
693,519
|
671,794
|
671,637 |
| Equity capital |
2,900,022
|
2,744,170
|
2,469,051 |
| - share capital |
13,651
|
12,746
|
13,141 |
| Employees (average) |
1,040
|
974
|
1,139 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
75.3%
|
75.0%
|
73.6% |
| Turnover per employee |
3,001
|
2,904
|
2,343 |
| Profit as a percentage of turnover |
9.1%
|
13.0%
|
28.9% |
| Return on assets (ROA) |
8.3%
|
11.6%
|
23.2% |
| Current ratio |
371.1%
|
372.7%
|
337.6% |
| Return on equity (ROE) |
9.8%
|
13.4%
|
31.2% |
| Change turnover |
91,783
|
239,754
|
435,158 |
| Change turnover % |
3%
|
9%
|
19% |
| Chg. No. of employees |
66
|
-165
|
64 |
| Chg. No. of employees % |
7%
|
-14%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.