TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pelab i Hagfors AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
259
|
315
|
341 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
40
|
65
|
63 |
| EBITDA |
48
|
72
|
70 |
| Total assets |
483
|
432
|
420 |
| Current assets |
382
|
368
|
343 |
| Current liabilities |
25
|
10
|
15 |
| Equity capital |
412
|
380
|
357 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.3%
|
88.0%
|
85.0% |
| Turnover per employee |
130
|
158
|
170 |
| Profit as a percentage of turnover |
15.4%
|
20.6%
|
18.5% |
| Return on assets (ROA) |
8.5%
|
15.0%
|
15.0% |
| Current ratio |
1528.0%
|
3680.0%
|
2286.7% |
| Return on equity (ROE) |
9.7%
|
17.1%
|
17.6% |
| Change turnover |
-57
|
2
|
24 |
| Change turnover % |
-18%
|
1%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.