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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pelleflex AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,990 Less Arrow 2,938 More Arrow 3,482
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 503 Less Arrow 382 Less Arrow 345
EBITDA 504 Less Arrow 382 Less Arrow 345
Total assets 1,388 Less Arrow 1,109 Less Arrow 918
Current assets 1,189 Less Arrow 1,109 Less Arrow 918
Current liabilities 922 Less Arrow 739 Less Arrow 577
Equity capital 466 Less Arrow 370 Less Arrow 341
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.6% Less Arrow 33.4% More Arrow 37.1%
Turnover per employee 1,495 Less Arrow 1,469 Less Arrow 870
Profit as a percentage of turnover 16.8% Less Arrow 13.0% Less Arrow 9.9%
Return on assets (ROA) 36.2% Less Arrow 34.4% More Arrow 37.6%
Current ratio 129.0% More Arrow 150.1% More Arrow 159.1%
Return on equity (ROE) 107.9% Less Arrow 103.2% Less Arrow 101.2%
Change turnover 37 Less Arrow -262 More Arrow 285
Change turnover % 1% Less Arrow -8% More Arrow 9%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More 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.