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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pelago AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,887 Less Arrow 40,134 More Arrow 41,098
Financial expenses 21 Less Arrow 11 Less Arrow 5
Earnings before taxes 11,505 Less Arrow 9,033 More Arrow 10,714
EBITDA 11,494 Less Arrow 9,047 More Arrow 10,720
Total assets 13,438 Less Arrow 13,395 More Arrow 14,840
Current assets 13,052 Less Arrow 12,991 More Arrow 14,428
Current liabilities 4,322 More Arrow 6,215 Less Arrow 5,820
Equity capital 9,116 Less Arrow 7,180 More Arrow 9,020
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.8% Less Arrow 53.6% More Arrow 60.8%
Turnover per employee 3,741 Less Arrow 3,649 More Arrow 4,110
Profit as a percentage of turnover 25.6% Less Arrow 22.5% More Arrow 26.1%
Return on assets (ROA) 85.8% Less Arrow 67.5% More Arrow 72.2%
Current ratio 302.0% Less Arrow 209.0% More Arrow 247.9%
Return on equity (ROE) 126.2% Less Arrow 125.8% Less Arrow 118.8%
Change turnover 6,081 Less Arrow -1,176 More Arrow 4,709
Change turnover % 16% Less Arrow -3% More Arrow 13%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less Arrow 0%

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.