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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Puma Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 844,274 Less Arrow 800,414 Less Arrow 724,543
Financial expenses 14,395 Less Arrow 6,136 Less Arrow 2,499
Earnings before taxes -126,646 More Arrow -74,693 More Arrow -40,849
EBITDA -105,264 More Arrow -60,672 More Arrow -31,369
Total assets 421,137 More Arrow 556,913 Less Arrow 212,105
Current assets 329,323 More Arrow 456,938 Less Arrow 107,803
Current liabilities 183,480 More Arrow 534,198 Less Arrow 124,980
Equity capital 94,438 Less Arrow -18,175 More Arrow 56,518
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,041 More Arrow 9,761 More Arrow 10,351
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 43,860 More Arrow 75,871 More Arrow 132,288
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.