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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Purmo Group Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 385,727 Less Arrow 366,292 More Arrow 375,483
Financial expenses 7,022 More Arrow 13,615 More Arrow 15,731
Earnings before taxes 9,938 More Arrow 178,772 Less Arrow 6,165
EBITDA 29,519 More Arrow 33,858 More Arrow 35,725
Total assets 209,959 More Arrow 391,406 More Arrow 742,957
Current assets 140,225 More Arrow 315,247 Less Arrow 163,834
Current liabilities 76,738 More Arrow 98,909 More Arrow 106,786
Equity capital 126,642 More Arrow 283,920 More Arrow 453,213
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,411 Less Arrow 2,348 Less Arrow 2,347
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 19,435 Less Arrow -9,191 Less Arrow -57,560
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.