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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pellex AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 399 Less Arrow 320 More Arrow 355
Financial expenses 2 More Arrow 5 Equal arrow 5
Earnings before taxes 52 Less Arrow 42 Less Arrow -9
EBITDA 54 Less Arrow 47 Less Arrow -4
Total assets 218 Less Arrow 208 Less Arrow 201
Current assets 214 Less Arrow 204 Less Arrow 196
Current liabilities 83 Less Arrow 71 Less Arrow 59
Equity capital 118 Less Arrow 91 Less Arrow 63
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.1% Less Arrow 43.8% Less Arrow 31.3%
Turnover per employee 100 Less Arrow 80 Less Arrow 71
Profit as a percentage of turnover 13.0% More Arrow 13.1% Less Arrow -2.5%
Return on assets (ROA) 24.8% Less Arrow 22.6% Less Arrow -2.0%
Current ratio 257.8% More Arrow 287.3% More Arrow 332.2%
Return on equity (ROE) 44.1% More Arrow 46.2% Less Arrow -14.3%
Change turnover 78 Less Arrow -7 More Arrow 30
Change turnover % 24% Less Arrow -2% More Arrow 9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% 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.