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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pumphuset Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,521 Less Arrow 92,599 Less Arrow 85,115
Financial expenses 37 Less Arrow 22 Less Arrow 12
Earnings before taxes 8,365 Less Arrow 6,601 Less Arrow 2,734
EBITDA 9,615 Less Arrow 7,684 Less Arrow 3,758
Total assets 49,199 Less Arrow 45,556 Less Arrow 40,656
Current assets 46,298 Less Arrow 42,120 Less Arrow 37,827
Current liabilities 23,250 Less Arrow 19,449 Less Arrow 17,462
Equity capital 25,949 More Arrow 26,107 Less Arrow 22,763
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,929 Less Arrow 2,437 Less Arrow 1,979
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 9,922 Less Arrow 7,484 Less Arrow 6,952
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.