TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pelab i Hagfors AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,930
|
2,344
|
2,534 |
| Financial expenses |
6
|
3
|
4 |
| Earnings before taxes |
298
|
480
|
472 |
| EBITDA |
361
|
537
|
521 |
| Total assets |
3,600
|
3,211
|
3,122 |
| Current assets |
2,848
|
2,740
|
2,551 |
| Current liabilities |
184
|
76
|
110 |
| Equity capital |
3,072
|
2,823
|
2,651 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.3%
|
87.9%
|
84.9% |
| Turnover per employee |
965
|
1,172
|
1,267 |
| Profit as a percentage of turnover |
15.4%
|
20.5%
|
18.6% |
| Return on assets (ROA) |
8.4%
|
15.0%
|
15.2% |
| Current ratio |
1547.8%
|
3605.3%
|
2319.1% |
| Return on equity (ROE) |
9.7%
|
17.0%
|
17.8% |
| Change turnover |
-426
|
15
|
179 |
| 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.