TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pelagia AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,897,664
|
10,128,957
|
9,279,617 |
| Financial expenses |
218,282
|
162,129
|
71,854 |
| Earnings before taxes |
473,953
|
953,675
|
1,063,121 |
| Total assets |
7,809,525
|
7,295,724
|
7,263,278 |
| Current assets |
3,446,094
|
3,470,080
|
3,055,704 |
| Current liabilities |
3,853,670
|
3,522,206
|
3,304,367 |
| Equity capital |
3,219,184
|
3,024,103
|
3,211,919 |
| - share capital |
17,870
|
18,192
|
19,483 |
| Employees (average) | 741 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
41.5%
|
44.2% |
| Turnover per employee | 13,669 | ||
| Profit as a percentage of turnover |
4.3%
|
9.4%
|
11.5% |
| Return on assets (ROA) |
8.9%
|
15.3%
|
15.6% |
| Current ratio |
89.4%
|
98.5%
|
92.5% |
| Return on equity (ROE) |
14.7%
|
31.5%
|
33.1% |
| Change turnover |
948,107
|
1,464,167
|
1,365,582 |
| Change turnover % |
10%
|
17%
|
17% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.