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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 2022/12 2021/12 2020/12
Turnover 375,483 More Arrow 433,043 Less Arrow 230,166
Financial expenses 15,731 Less Arrow 12,741 Less Arrow 12,297
Earnings before taxes 6,165 More Arrow 47,733 Less Arrow -2,891
EBITDA 35,725 Less Arrow 31,851 Less Arrow 17,756
Total assets 742,957 Less Arrow 727,126 Less Arrow 721,639
Current assets 163,834 Less Arrow 159,849 Less Arrow 92,624
Current liabilities 106,786 Less Arrow 100,843 Less Arrow 68,948
Equity capital 453,213 Less Arrow 448,251 Less Arrow 445,846
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,347 More Arrow 2,794 Less Arrow 1,668
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 -57,560 More Arrow 202,877 Less Arrow -21,644
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.