TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pelagia Nature & Environment AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,116
|
50,658
|
51,925 |
| Financial expenses |
72
|
29
|
2 |
| Earnings before taxes |
18,189
|
12,148
|
15,210 |
| EBITDA |
18,305
|
12,302
|
15,237 |
| Total assets |
40,354
|
29,936
|
27,151 |
| Current assets |
38,019
|
28,523
|
26,827 |
| Current liabilities |
11,388
|
8,554
|
9,401 |
| Equity capital |
28,966
|
21,382
|
17,613 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,336
|
1,206
|
1,573 |
| Profit as a percentage of turnover |
28.4%
|
24.0%
|
29.3% |
| Return on assets (ROA) |
45.3%
|
40.7%
|
56.0% |
| Current ratio |
333.9%
|
333.4%
|
285.4% |
| Return on equity (ROE) |
62.8%
|
56.8%
|
86.4% |
| Change turnover |
12,545
|
-4,952
|
26,086 |
| 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.