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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Pelago AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,531 Less Arrow 58,176 Less Arrow 53,107
Financial expenses 17 Less Arrow 8 More Arrow 14
Earnings before taxes 13,624 More Arrow 15,167 More Arrow 16,535
EBITDA 13,645 More Arrow 15,174 More Arrow 16,571
Total assets 20,203 More Arrow 21,007 More Arrow 22,948
Current assets 19,593 More Arrow 20,423 More Arrow 22,333
Current liabilities 9,374 Less Arrow 8,239 More Arrow 8,795
Equity capital 10,829 More Arrow 12,768 More Arrow 13,939
- share capital 51 Less Arrow 47 More Arrow 49
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 5,503 More Arrow 5,818 Less Arrow 5,311
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 -1,774 More Arrow 6,666 More Arrow 28,012
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.