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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Pelago AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,278 Less Arrow 60,531 Less Arrow 58,176
Financial expenses 34 Less Arrow 17 Less Arrow 8
Earnings before taxes 18,269 Less Arrow 13,624 More Arrow 15,167
EBITDA 18,252 Less Arrow 13,645 More Arrow 15,174
Total assets 21,339 Less Arrow 20,203 More Arrow 21,007
Current assets 20,725 Less Arrow 19,593 More Arrow 20,423
Current liabilities 6,863 More Arrow 9,374 Less Arrow 8,239
Equity capital 14,475 Less Arrow 10,829 More Arrow 12,768
- share capital 52 Less Arrow 51 Less Arrow 47
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 5,940 Less Arrow 5,503 More Arrow 5,818
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 9,656 Less Arrow -1,774 More Arrow 6,666
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.