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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 2023/12 2022/12 2021/12
Turnover 40,134 More Arrow 41,098 Less Arrow 39,597
Financial expenses 11 Less Arrow 5 More Arrow 10
Earnings before taxes 9,033 More Arrow 10,714 More Arrow 12,329
EBITDA 9,047 More Arrow 10,720 More Arrow 12,355
Total assets 13,395 More Arrow 14,840 More Arrow 17,110
Current assets 12,991 More Arrow 14,428 More Arrow 16,651
Current liabilities 6,215 Less Arrow 5,820 More Arrow 6,557
Equity capital 7,180 More Arrow 9,020 More Arrow 10,393
- share capital 34 Less Arrow 33 More Arrow 36
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% Less Arrow 60.7%
Turnover per employee 3,649 More Arrow 4,110 Less Arrow 3,960
Profit as a percentage of turnover 22.5% More Arrow 26.1% More Arrow 31.1%
Return on assets (ROA) 67.5% More Arrow 72.2% Less Arrow 72.1%
Current ratio 209.0% More Arrow 247.9% More Arrow 253.9%
Return on equity (ROE) 125.8% Less Arrow 118.8% Less Arrow 118.6%
Change turnover -1,176 More Arrow 4,709 More Arrow 20,886
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.