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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Purmo Group Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 250,910 More Arrow 314,879 Less Arrow 170,590
Financial expenses 10,512 Less Arrow 9,264 Less Arrow 9,114
Earnings before taxes 4,120 More Arrow 34,708 Less Arrow -2,143
EBITDA 23,873 Less Arrow 23,160 Less Arrow 13,160
Total assets 496,469 More Arrow 528,716 More Arrow 534,850
Current assets 109,479 More Arrow 116,231 Less Arrow 68,649
Current liabilities 71,358 More Arrow 73,326 Less Arrow 51,102
Equity capital 302,852 More Arrow 325,937 More Arrow 330,444
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 160 Less Arrow 155 Less Arrow 138

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 61.0% More Arrow 61.6% More Arrow 61.8%
Turnover per employee 1,568 More Arrow 2,031 Less Arrow 1,236
Profit as a percentage of turnover 1.6% More Arrow 11.0% Less Arrow -1.3%
Return on assets (ROA) 2.9% More Arrow 8.3% Less Arrow 1.3%
Current ratio 153.4% More Arrow 158.5% Less Arrow 134.3%
Return on equity (ROE) 1.4% More Arrow 10.6% Less Arrow -0.6%
Change turnover -38,464 More Arrow 147,518 Less Arrow -16,042
Change turnover % -13% More Arrow 88% Less Arrow -9%
Chg. No. of employees 5 More Arrow 17 Less Arrow -11
Chg. No. of employees % 3% More Arrow 12% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.