TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pellas Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
307
|
514
|
681 |
| Financial expenses |
16
|
5
|
4 |
| Earnings before taxes |
-220
|
-127
|
33 |
| EBITDA |
-113
|
-35
|
125 |
| Total assets |
871
|
1,062
|
1,048 |
| Current assets |
89
|
390
|
288 |
| Current liabilities |
121
|
157
|
109 |
| Equity capital |
586
|
759
|
858 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
71.5%
|
81.9% |
| Turnover per employee |
307
|
514
|
681 |
| Profit as a percentage of turnover |
-71.7%
|
-24.7%
|
4.8% |
| Return on assets (ROA) |
-23.4%
|
-11.5%
|
3.5% |
| Current ratio |
73.6%
|
248.4%
|
264.2% |
| Return on equity (ROE) |
-37.5%
|
-16.7%
|
3.8% |
| Change turnover |
-207
|
-167
|
275 |
| Change turnover % |
-40%
|
-25%
|
68% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.