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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pelargonienborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,496 More Arrow 4,163 Less Arrow 1,722
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 976 More Arrow 2,260 Less Arrow -87
EBITDA 1,246 More Arrow 2,529 Less Arrow -54
Total assets 8,039 Less Arrow 7,705 Less Arrow 4,447
Current assets 5,438 More Arrow 5,651 Less Arrow 3,555
Current liabilities 323 More Arrow 1,354 Less Arrow 204
Equity capital 5,725 Less Arrow 4,956 Less Arrow 3,171
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.2% Less Arrow 64.3% More Arrow 71.3%
Turnover per employee 3,496 More Arrow 4,163 Less Arrow 1,722
Profit as a percentage of turnover 27.9% More Arrow 54.3% Less Arrow -5.1%
Return on assets (ROA) 12.1% More Arrow 29.3% Less Arrow -1.9%
Current ratio 1683.6% Less Arrow 417.4% More Arrow 1742.6%
Return on equity (ROE) 17.0% More Arrow 45.6% Less Arrow -2.7%
Change turnover -667 More Arrow 2,441 Less Arrow -822
Change turnover % -16% More Arrow 142% Less Arrow -32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.