TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pelagia Nature & Environment AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,412
|
4,507
|
4,933 |
| Financial expenses |
6
|
3
|
0 |
| Earnings before taxes |
1,535
|
1,081
|
1,445 |
| EBITDA |
1,545
|
1,094
|
1,447 |
| Total assets |
3,407
|
2,663
|
2,579 |
| Current assets |
3,209
|
2,537
|
2,549 |
| Current liabilities |
961
|
761
|
893 |
| Equity capital |
2,445
|
1,902
|
1,673 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
48
|
42
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.8%
|
71.4%
|
64.9% |
| Turnover per employee |
113
|
107
|
149 |
| Profit as a percentage of turnover |
28.4%
|
24.0%
|
29.3% |
| Return on assets (ROA) |
45.2%
|
40.7%
|
56.0% |
| Current ratio |
333.9%
|
333.4%
|
285.4% |
| Return on equity (ROE) |
62.8%
|
56.8%
|
86.4% |
| Change turnover |
1,059
|
-441
|
2,478 |
| Change turnover % |
24%
|
-9%
|
101% |
| Chg. No. of employees |
6
|
9
|
6 |
| Chg. No. of employees % |
14%
|
27%
|
22% |
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.