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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 2023/12 2022/12 2021/12
Turnover 2,972 Less Arrow 2,377 More Arrow 2,639
Financial expenses 17 More Arrow 35 More Arrow 36
Earnings before taxes 387 Less Arrow 315 Less Arrow -65
EBITDA 404 Less Arrow 349 Less Arrow -30
Total assets 1,625 Less Arrow 1,544 Less Arrow 1,492
Current assets 1,596 Less Arrow 1,515 Less Arrow 1,461
Current liabilities 620 Less Arrow 531 Less Arrow 441
Equity capital 882 Less Arrow 679 Less Arrow 471
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.3% Less Arrow 44.0% Less Arrow 31.6%
Turnover per employee 743 Less Arrow 594 Less Arrow 528
Profit as a percentage of turnover 13.0% More Arrow 13.3% Less Arrow -2.5%
Return on assets (ROA) 24.9% Less Arrow 22.7% Less Arrow -1.9%
Current ratio 257.4% More Arrow 285.3% More Arrow 331.3%
Return on equity (ROE) 43.9% More Arrow 46.4% Less Arrow -13.8%
Change turnover 583 Less Arrow -49 More Arrow 225
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.