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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pelagia Nature & Environment AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,377 Less Arrow 33,588 More Arrow 36,682
Financial expenses 45 Less Arrow 19 Less Arrow 1
Earnings before taxes 11,454 Less Arrow 8,055 More Arrow 10,745
EBITDA 11,527 Less Arrow 8,157 More Arrow 10,764
Total assets 25,413 Less Arrow 19,849 Less Arrow 19,181
Current assets 23,942 Less Arrow 18,912 More Arrow 18,952
Current liabilities 7,171 Less Arrow 5,672 More Arrow 6,642
Equity capital 18,241 Less Arrow 14,177 Less Arrow 12,443
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 48 Less Arrow 42 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.8% Less Arrow 71.4% Less Arrow 64.9%
Turnover per employee 841 Less Arrow 800 More Arrow 1,112
Profit as a percentage of turnover 28.4% Less Arrow 24.0% More Arrow 29.3%
Return on assets (ROA) 45.2% Less Arrow 40.7% More Arrow 56.0%
Current ratio 333.9% Less Arrow 333.4% Less Arrow 285.3%
Return on equity (ROE) 62.8% Less Arrow 56.8% More Arrow 86.4%
Change turnover 7,900 Less Arrow -3,283 More Arrow 18,429
Change turnover % 24% Less Arrow -9% More Arrow 101%
Chg. No. of employees 6 More Arrow 9 Less Arrow 6
Chg. No. of employees % 14% More Arrow 27% Less Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.