TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pelaren Ekonomi AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,189
|
17,871
|
16,567 |
Financial expenses |
0
|
2
![]() |
2 |
Earnings before taxes |
3,529
|
3,911
|
3,406 |
EBITDA |
3,699
|
4,216
|
3,725 |
Total assets |
9,181
|
8,124
|
6,934 |
Current assets |
8,881
|
7,663
|
6,192 |
Current liabilities |
2,680
|
2,373
|
2,261 |
Equity capital |
6,470
|
5,710
|
4,617 |
- share capital |
120
![]() |
120
![]() |
120 |
Employees (average) |
16
![]() |
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.5%
|
70.3%
|
66.6% |
Turnover per employee |
1,199
|
1,117
|
1,104 |
Profit as a percentage of turnover |
18.4%
|
21.9%
|
20.6% |
Return on assets (ROA) |
38.4%
|
48.2%
|
49.1% |
Current ratio |
331.4%
|
322.9%
|
273.9% |
Return on equity (ROE) |
54.5%
|
68.5%
|
73.8% |
Change turnover |
1,318
|
1,304
|
1,325 |
Change turnover % |
7%
|
8%
|
9% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
7%
![]() |
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.