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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Purmo Group Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 397,799 Less Arrow 371,065 Less Arrow 355,174
Financial expenses 7,242 More Arrow 13,792 More Arrow 14,880
Earnings before taxes 10,249 More Arrow 181,102 Less Arrow 5,832
EBITDA 30,443 More Arrow 34,299 Less Arrow 33,793
Total assets 216,530 More Arrow 396,507 More Arrow 702,772
Current assets 144,614 More Arrow 319,355 Less Arrow 154,973
Current liabilities 79,140 More Arrow 100,198 More Arrow 101,010
Equity capital 130,606 More Arrow 287,620 More Arrow 428,700
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
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 2,486 Less Arrow 2,379 Less Arrow 2,220
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 20,043 Less Arrow -9,311 Less Arrow -54,447
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.