TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sulzer Pumps Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
443,212
|
445,423
|
422,964 |
| Financial expenses |
1,992
|
1,802
|
927 |
| Earnings before taxes |
12,247
|
37,406
|
25,365 |
| EBITDA |
18,816
|
43,827
|
31,267 |
| Total assets |
236,563
|
201,416
|
195,438 |
| Current assets |
203,265
|
164,582
|
158,147 |
| Current liabilities |
135,202
|
82,307
|
88,680 |
| Equity capital |
94,215
|
111,801
|
101,446 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
189
|
187
|
185 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
55.5%
|
51.9% |
| Turnover per employee |
2,345
|
2,382
|
2,286 |
| Profit as a percentage of turnover |
2.8%
|
8.4%
|
6.0% |
| Return on assets (ROA) |
6.0%
|
19.5%
|
13.5% |
| Current ratio |
150.3%
|
200.0%
|
178.3% |
| Return on equity (ROE) |
13.0%
|
33.5%
|
25.0% |
| Change turnover |
12,522
|
20,281
|
14,964 |
| Change turnover % |
3%
|
5%
|
4% |
| Chg. No. of employees |
2
|
2
|
7 |
| Chg. No. of employees % |
1%
|
1%
|
4% |
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.