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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Pellex AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,483 Less Arrow 3,365 More Arrow 3,540
Financial expenses 26 More Arrow 49 Equal arrow 49
Earnings before taxes 584 Less Arrow 446 Less Arrow -88
EBITDA 610 Less Arrow 495 Less Arrow -40
Total assets 2,451 Less Arrow 2,185 Less Arrow 2,001
Current assets 2,407 Less Arrow 2,144 Less Arrow 1,959
Current liabilities 935 Less Arrow 751 Less Arrow 591
Equity capital 1,330 Less Arrow 961 Less Arrow 632
- share capital 51 Less Arrow 47 More Arrow 49
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 1,121 Less Arrow 841 Less Arrow 708
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 285.5% More Arrow 331.5%
Return on equity (ROE) 43.9% More Arrow 46.4% Less Arrow -13.9%
Change turnover 879 Less Arrow -69 More Arrow 302
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.