TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Serviceföretaget PIMA AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,943
|
103,876
|
79,050 |
| Financial expenses |
325
|
241
|
39 |
| Earnings before taxes |
11,425
|
8,679
|
9,320 |
| EBITDA |
12,602
|
8,101
|
8,580 |
| Total assets |
56,536
|
52,585
|
38,978 |
| Current assets |
27,411
|
31,077
|
29,721 |
| Current liabilities |
29,584
|
25,779
|
16,115 |
| Equity capital |
21,861
|
21,875
|
22,582 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
173
|
148
|
119 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
41.6%
|
57.9% |
| Turnover per employee |
705
|
702
|
664 |
| Profit as a percentage of turnover |
9.4%
|
8.4%
|
11.8% |
| Return on assets (ROA) |
20.8%
|
17.0%
|
24.0% |
| Current ratio |
92.7%
|
120.6%
|
184.4% |
| Return on equity (ROE) |
52.3%
|
39.7%
|
41.3% |
| Change turnover |
18,067
|
24,826
|
16,641 |
| Change turnover % |
17%
|
31%
|
27% |
| Chg. No. of employees |
25
|
29
|
21 |
| Chg. No. of employees % |
17%
|
24%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.