TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pelles Gräv i Värmdö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,457
|
7,777
|
5,937 |
| Financial expenses |
102
|
150
|
48 |
| Earnings before taxes |
1,316
|
2,179
|
136 |
| EBITDA |
2,466
|
3,833
|
1,374 |
| Total assets |
6,516
|
7,084
|
4,242 |
| Current assets |
3,244
|
4,057
|
2,302 |
| Current liabilities |
1,925
|
2,220
|
1,487 |
| Equity capital |
3,567
|
3,502
|
1,941 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
49.4%
|
45.8% |
| Turnover per employee |
1,864
|
1,944
|
1,979 |
| Profit as a percentage of turnover |
17.6%
|
28.0%
|
2.3% |
| Return on assets (ROA) |
21.8%
|
32.9%
|
4.3% |
| Current ratio |
168.5%
|
182.7%
|
154.8% |
| Return on equity (ROE) |
36.9%
|
62.2%
|
7.0% |
| Change turnover |
-460
|
1,419
|
546 |
| Change turnover % |
-6%
|
22%
|
10% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.