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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Pelago AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,385 More Arrow 5,527 Less Arrow 5,325
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,212 More Arrow 1,441 More Arrow 1,658
EBITDA 1,214 More Arrow 1,442 More Arrow 1,662
Total assets 1,797 More Arrow 1,996 More Arrow 2,301
Current assets 1,743 More Arrow 1,940 More Arrow 2,239
Current liabilities 834 Less Arrow 783 More Arrow 882
Equity capital 963 More Arrow 1,213 More Arrow 1,398
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.6% More Arrow 60.8% Equal arrow 60.8%
Turnover per employee 490 More Arrow 553 Less Arrow 532
Profit as a percentage of turnover 22.5% More Arrow 26.1% More Arrow 31.1%
Return on assets (ROA) 67.6% More Arrow 72.2% Less Arrow 72.1%
Current ratio 209.0% More Arrow 247.8% More Arrow 253.9%
Return on equity (ROE) 125.9% Less Arrow 118.8% Less Arrow 118.6%
Change turnover -158 More Arrow 633 More Arrow 2,809
Change turnover % -3% More Arrow 13% More Arrow 112%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.