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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

Share

Pellerin Holding AS

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 179,272 Less Arrow 148,442 Less Arrow 122,605
Financial expenses 74,107 Less Arrow 54,311 Less Arrow 27,525
Earnings before taxes 64,402 Less Arrow 27,815 More Arrow 34,586
Total assets 1,842,016 Less Arrow 1,351,111 More Arrow 1,452,713
Current assets 154,068 Less Arrow 127,117 More Arrow 133,455
Current liabilities 68,058 Less Arrow 59,849 Less Arrow 58,474
Equity capital 317,081 Less Arrow 186,232 More Arrow 195,364
- share capital 87 More Arrow 741 More Arrow 3,116

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 17.2% Less Arrow 13.8% Less Arrow 13.4%
Turnover per employee
Profit as a percentage of turnover 35.9% Less Arrow 18.7% More Arrow 28.2%
Return on assets (ROA) 7.5% Less Arrow 6.1% Less Arrow 4.3%
Current ratio 226.4% Less Arrow 212.4% More Arrow 228.2%
Return on equity (ROE) 20.3% Less Arrow 14.9% More Arrow 17.7%
Change turnover 33,460 More Arrow 33,959 Less Arrow 15,527
Change turnover % 23% More Arrow 30% Less Arrow 15%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.