TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pegol, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,596
|
80,074
|
53,965 |
| Financial expenses |
1
|
23
|
26 |
| Earnings before taxes |
13,968
|
15,495
|
6,102 |
| EBITDA |
13,493
|
15,398
|
6,012 |
| Total assets |
34,890
|
34,364
|
26,293 |
| Current assets |
34,772
|
34,170
|
26,037 |
| Current liabilities |
25,714
|
26,166
|
17,928 |
| Equity capital |
8,933
|
7,960
|
7,984 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
23.2%
|
30.4% |
| Turnover per employee |
14,719
|
13,346
|
8,994 |
| Profit as a percentage of turnover |
19.0%
|
19.4%
|
11.3% |
| Return on assets (ROA) |
40.0%
|
45.2%
|
23.3% |
| Current ratio |
135.2%
|
130.6%
|
145.2% |
| Return on equity (ROE) |
156.4%
|
194.7%
|
76.4% |
| Change turnover |
-7,921
|
22,280
|
3,648 |
| Change turnover % |
-10%
|
39%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.