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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pelago AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,752 More Arrow 61,503 Less Arrow 54,456
Financial expenses 17 Less Arrow 8 More Arrow 14
Earnings before taxes 13,449 More Arrow 16,034 More Arrow 16,955
EBITDA 13,469 More Arrow 16,042 More Arrow 16,992
Total assets 19,943 More Arrow 22,208 More Arrow 23,531
Current assets 19,341 More Arrow 21,591 More Arrow 22,900
Current liabilities 9,253 Less Arrow 8,710 More Arrow 9,018
Equity capital 10,690 More Arrow 13,498 More Arrow 14,293
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,432 More Arrow 6,150 Less Arrow 5,446
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 -1,751 More Arrow 7,047 More Arrow 28,724
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.