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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pelle Ström Agenturer AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,592 Less Arrow 30,706 Less Arrow 15,120
Financial expenses 56 More Arrow 200 Less Arrow 16
Earnings before taxes 1,327 Less Arrow 933 Less Arrow -1,132
EBITDA 1,395 Less Arrow 1,223 Less Arrow -1,049
Total assets 9,239 More Arrow 9,335 Less Arrow 7,606
Current assets 9,027 More Arrow 9,059 Less Arrow 6,328
Current liabilities 5,494 More Arrow 6,688 Less Arrow 5,236
Equity capital 3,620 Less Arrow 2,587 Less Arrow 2,048
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.2% Less Arrow 27.7% Less Arrow 26.9%
Turnover per employee 12,864 More Arrow 15,353 Less Arrow 7,560
Profit as a percentage of turnover 3.4% Less Arrow 3.0% Less Arrow -7.5%
Return on assets (ROA) 15.0% Less Arrow 12.1% Less Arrow -14.7%
Current ratio 164.3% Less Arrow 135.5% Less Arrow 120.9%
Return on equity (ROE) 36.7% Less Arrow 36.1% Less Arrow -55.3%
Change turnover 7,728 More Arrow 16,811 Less Arrow -17,808
Change turnover % 25% More Arrow 121% Less Arrow -54%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less 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.