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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pumphuset Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,861 Less Arrow 61,878 More Arrow 61,890
Financial expenses 25 Less Arrow 15 Less Arrow 9
Earnings before taxes 5,619 Less Arrow 4,411 Less Arrow 1,988
EBITDA 6,458 Less Arrow 5,135 Less Arrow 2,733
Total assets 33,046 Less Arrow 30,442 Less Arrow 29,562
Current assets 31,097 Less Arrow 28,146 Less Arrow 27,505
Current liabilities 15,616 Less Arrow 12,996 Less Arrow 12,697
Equity capital 17,429 More Arrow 17,446 Less Arrow 16,552
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 35 More Arrow 38 More Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% More Arrow 57.3% Less Arrow 56.0%
Turnover per employee 1,967 Less Arrow 1,628 Less Arrow 1,439
Profit as a percentage of turnover 8.2% Less Arrow 7.1% Less Arrow 3.2%
Return on assets (ROA) 17.1% Less Arrow 14.5% Less Arrow 6.8%
Current ratio 199.1% More Arrow 216.6% Equal arrow 216.6%
Return on equity (ROE) 32.2% Less Arrow 25.3% Less Arrow 12.0%
Change turnover 6,664 Less Arrow 5,001 More Arrow 5,055
Change turnover % 11% Less Arrow 9% Equal arrow 9%
Chg. No. of employees -3 Less Arrow -5 More Arrow 0
Chg. No. of employees % -8% Less Arrow -12% More Arrow 0%

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.