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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pelagia Nature & Environment AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,170 Less Arrow 50,006 More Arrow 54,894
Financial expenses 70 Less Arrow 29 Less Arrow 2
Earnings before taxes 17,637 Less Arrow 11,992 More Arrow 16,080
EBITDA 17,749 Less Arrow 12,144 More Arrow 16,108
Total assets 39,129 Less Arrow 29,551 Less Arrow 28,704
Current assets 36,865 Less Arrow 28,156 More Arrow 28,361
Current liabilities 11,042 Less Arrow 8,444 More Arrow 9,939
Equity capital 28,087 Less Arrow 21,107 Less Arrow 18,620
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,295 Less Arrow 1,191 More Arrow 1,663
Profit as a percentage of turnover 28.4% Less Arrow 24.0% More Arrow 29.3%
Return on assets (ROA) 45.3% Less Arrow 40.7% More Arrow 56.0%
Current ratio 333.9% Less Arrow 333.4% Less Arrow 285.4%
Return on equity (ROE) 62.8% Less Arrow 56.8% More Arrow 86.4%
Change turnover 12,164 Less Arrow -4,888 More Arrow 27,578
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.