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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 2024/12 2023/12 2022/12
Turnover 250,514 Less Arrow 246,029 More Arrow 250,910
Financial expenses 4,560 More Arrow 9,145 More Arrow 10,512
Earnings before taxes 6,454 More Arrow 120,077 Less Arrow 4,120
EBITDA 19,171 More Arrow 22,742 More Arrow 23,873
Total assets 136,360 More Arrow 262,897 More Arrow 496,469
Current assets 91,070 More Arrow 211,743 Less Arrow 109,479
Current liabilities 49,838 More Arrow 66,435 More Arrow 71,358
Equity capital 82,249 More Arrow 190,702 More Arrow 302,852
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 160 Less Arrow 156 More Arrow 160

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.3% More Arrow 72.5% Less Arrow 61.0%
Turnover per employee 1,566 More Arrow 1,577 Less Arrow 1,568
Profit as a percentage of turnover 2.6% More Arrow 48.8% Less Arrow 1.6%
Return on assets (ROA) 8.1% More Arrow 49.2% Less Arrow 2.9%
Current ratio 182.7% More Arrow 318.7% Less Arrow 153.4%
Return on equity (ROE) 7.8% More Arrow 63.0% Less Arrow 1.4%
Change turnover 12,622 Less Arrow -6,173 Less Arrow -38,464
Change turnover % 5% Less Arrow -2% Less Arrow -13%
Chg. No. of employees 4 Less Arrow -4 More Arrow 5
Chg. No. of employees % 3% Less Arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.