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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pellagor Sverige AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 10,771 More Arrow 15,231 More Arrow 21,408
Financial expenses 0 More Arrow 20 More Arrow 32
Earnings before taxes 1,052 Less Arrow 331 Less Arrow -1,484
EBITDA 1,052 Less Arrow 351 Less Arrow -1,452
Total assets 4,241 Less Arrow 4,014 More Arrow 5,210
Current assets 4,241 Less Arrow 4,014 More Arrow 5,210
Current liabilities 1,813 More Arrow 2,379 More Arrow 3,406
Equity capital 2,428 Less Arrow 1,635 Less Arrow 1,304
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 14 More Arrow 20

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 57.3% Less Arrow 40.7% Less Arrow 25.0%
Turnover per employee 1,346 Less Arrow 1,088 Less Arrow 1,070
Profit as a percentage of turnover 9.8% Less Arrow 2.2% Less Arrow -6.9%
Return on assets (ROA) 24.8% Less Arrow 8.7% Less Arrow -27.9%
Current ratio 233.9% Less Arrow 168.7% Less Arrow 153.0%
Return on equity (ROE) 43.3% Less Arrow 20.2% Less Arrow -113.8%
Change turnover -4,460 Less Arrow -6,177 More Arrow -1,254
Change turnover % -29% Equal arrow -29% More Arrow -6%
Chg. No. of employees -6 Equal arrow -6 More Arrow 0
Chg. No. of employees % -43% More Arrow -30% More Arrow 0%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.