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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Pumphuset Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,857 Less Arrow 87,591 Less Arrow 83,006
Financial expenses 37 Less Arrow 21 Less Arrow 12
Earnings before taxes 8,474 Less Arrow 6,244 Less Arrow 2,666
EBITDA 9,740 Less Arrow 7,268 Less Arrow 3,665
Total assets 49,840 Less Arrow 43,092 Less Arrow 39,649
Current assets 46,901 Less Arrow 39,842 Less Arrow 36,890
Current liabilities 23,553 Less Arrow 18,397 Less Arrow 17,029
Equity capital 26,287 Less Arrow 24,695 Less Arrow 22,199
- share capital 304 Less Arrow 284 More Arrow 293
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 2,967 Less Arrow 2,305 Less Arrow 1,930
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 10,051 Less Arrow 7,079 Less Arrow 6,780
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.