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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Puma Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 567,077 Less Arrow 534,863 Less Arrow 526,838
Financial expenses 9,669 Less Arrow 4,100 Less Arrow 1,817
Earnings before taxes -85,065 More Arrow -49,912 More Arrow -29,703
EBITDA -70,703 More Arrow -40,543 More Arrow -22,809
Total assets 282,867 More Arrow 372,148 Less Arrow 154,228
Current assets 221,198 More Arrow 305,341 Less Arrow 78,387
Current liabilities 123,239 More Arrow 356,969 Less Arrow 90,877
Equity capital 63,432 Less Arrow -12,145 More Arrow 41,096
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 105 Less Arrow 82 Less Arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.4% Less Arrow -3.3% More Arrow 26.6%
Turnover per employee 5,401 More Arrow 6,523 More Arrow 7,526
Profit as a percentage of turnover -15.0% More Arrow -9.3% More Arrow -5.6%
Return on assets (ROA) -26.7% More Arrow -12.3% Less Arrow -18.1%
Current ratio 179.5% Less Arrow 85.5% More Arrow 86.3%
Return on equity (ROE) -134.1% More Arrow 411.0% Less Arrow -72.3%
Change turnover 29,460 More Arrow 50,700 More Arrow 96,191
Change turnover % 5% More Arrow 10% More Arrow 22%
Chg. No. of employees 23 Less Arrow 12 Less Arrow 8
Chg. No. of employees % 28% Less Arrow 17% Less Arrow 13%

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.