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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Pelleflex AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,510 Less Arrow 4,159 More Arrow 4,670
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 759 Less Arrow 541 Less Arrow 462
EBITDA 760 Less Arrow 541 Less Arrow 462
Total assets 2,093 Less Arrow 1,570 Less Arrow 1,232
Current assets 1,793 Less Arrow 1,570 Less Arrow 1,232
Current liabilities 1,390 Less Arrow 1,046 Less Arrow 774
Equity capital 703 Less Arrow 524 Less Arrow 457
- share capital 101 Less Arrow 95 More Arrow 98
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 2,255 Less Arrow 2,080 Less Arrow 1,168
Profit as a percentage of turnover 16.8% Less Arrow 13.0% Less Arrow 9.9%
Return on assets (ROA) 36.3% Less Arrow 34.5% More Arrow 37.5%
Current ratio 129.0% More Arrow 150.1% More Arrow 159.2%
Return on equity (ROE) 108.0% Less Arrow 103.2% Less Arrow 101.1%
Change turnover 56 Less Arrow -371 More Arrow 382
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.