TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sulzer Pumps Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
682,434
|
663,153
|
632,959 |
| Financial expenses |
3,067
|
2,683
|
1,387 |
| Earnings before taxes |
18,857
|
55,691
|
37,959 |
| EBITDA |
28,972
|
65,250
|
46,791 |
| Total assets |
364,247
|
299,872
|
292,470 |
| Current assets |
312,977
|
245,032
|
236,665 |
| Current liabilities |
208,176
|
122,540
|
132,708 |
| Equity capital |
145,067
|
166,451
|
151,813 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
3,611
|
3,546
|
3,421 |
| 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 |
19,281
|
30,194
|
22,393 |
| 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.