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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 2024/12 2023/12 2022/12
Turnover 346 More Arrow 399 Less Arrow 320
Financial expenses 1 More Arrow 2 More Arrow 5
Earnings before taxes 76 Less Arrow 52 Less Arrow 42
EBITDA 78 Less Arrow 54 Less Arrow 47
Total assets 214 More Arrow 218 Less Arrow 208
Current assets 205 More Arrow 214 Less Arrow 204
Current liabilities 52 More Arrow 83 Less Arrow 71
Equity capital 152 Less Arrow 118 Less Arrow 91
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.0% Less Arrow 54.1% Less Arrow 43.8%
Turnover per employee 86 More Arrow 100 Less Arrow 80
Profit as a percentage of turnover 22.0% Less Arrow 13.0% More Arrow 13.1%
Return on assets (ROA) 36.0% Less Arrow 24.8% Less Arrow 22.6%
Current ratio 394.2% Less Arrow 257.8% More Arrow 287.3%
Return on equity (ROE) 50.0% Less Arrow 44.1% More Arrow 46.2%
Change turnover -39 More Arrow 78 Less Arrow -7
Change turnover % -10% More Arrow 24% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.