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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pelle Ström Agenturer AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,456 Less Arrow 45,951 Less Arrow 20,794
Financial expenses 84 More Arrow 299 Less Arrow 22
Earnings before taxes 1,976 Less Arrow 1,396 Less Arrow -1,557
EBITDA 2,077 Less Arrow 1,830 Less Arrow -1,443
Total assets 13,755 More Arrow 13,970 Less Arrow 10,460
Current assets 13,440 More Arrow 13,557 Less Arrow 8,703
Current liabilities 8,179 More Arrow 10,009 Less Arrow 7,201
Equity capital 5,390 Less Arrow 3,872 Less Arrow 2,816
- share capital 100 Equal arrow 100 Equal arrow 100
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 19,152 More Arrow 22,976 Less Arrow 10,397
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 135.4% Less Arrow 120.9%
Return on equity (ROE) 36.7% Less Arrow 36.1% Less Arrow -55.3%
Change turnover 11,505 More Arrow 25,157 Less Arrow -24,491
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.