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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Purmo Group Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 355,174 More Arrow 422,313 Less Arrow 241,122
Financial expenses 14,880 Less Arrow 12,425 More Arrow 12,882
Earnings before taxes 5,832 More Arrow 46,550 Less Arrow -3,029
EBITDA 33,793 Less Arrow 31,062 Less Arrow 18,601
Total assets 702,772 More Arrow 709,109 More Arrow 755,990
Current assets 154,973 More Arrow 155,888 Less Arrow 97,033
Current liabilities 101,010 Less Arrow 98,344 Less Arrow 72,230
Equity capital 428,700 More Arrow 437,144 More Arrow 467,069
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
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 2,220 More Arrow 2,725 Less Arrow 1,747
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 -54,447 More Arrow 197,850 Less Arrow -22,674
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.