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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pellex AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,580 More Arrow 2,972 Less Arrow 2,377
Financial expenses 6 More Arrow 17 More Arrow 35
Earnings before taxes 564 Less Arrow 387 Less Arrow 315
EBITDA 581 Less Arrow 404 Less Arrow 349
Total assets 1,600 More Arrow 1,625 Less Arrow 1,544
Current assets 1,531 More Arrow 1,596 Less Arrow 1,515
Current liabilities 388 More Arrow 620 Less Arrow 531
Equity capital 1,132 Less Arrow 882 Less Arrow 679
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.8% Less Arrow 54.3% Less Arrow 44.0%
Turnover per employee 645 More Arrow 743 Less Arrow 594
Profit as a percentage of turnover 21.9% Less Arrow 13.0% More Arrow 13.3%
Return on assets (ROA) 35.6% Less Arrow 24.9% Less Arrow 22.7%
Current ratio 394.6% Less Arrow 257.4% More Arrow 285.3%
Return on equity (ROE) 49.8% Less Arrow 43.9% More Arrow 46.4%
Change turnover -294 More Arrow 583 Less Arrow -49
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.