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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pelago AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,115 Less Arrow 59,752 More Arrow 61,503
Financial expenses 33 Less Arrow 17 Less Arrow 8
Earnings before taxes 17,715 Less Arrow 13,449 More Arrow 16,034
EBITDA 17,698 Less Arrow 13,469 More Arrow 16,042
Total assets 20,691 Less Arrow 19,943 More Arrow 22,208
Current assets 20,096 Less Arrow 19,341 More Arrow 21,591
Current liabilities 6,655 More Arrow 9,253 Less Arrow 8,710
Equity capital 14,036 Less Arrow 10,690 More Arrow 13,498
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,760 Less Arrow 5,432 More Arrow 6,150
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 9,363 Less Arrow -1,751 More Arrow 7,047
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.