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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 2024/12 2023/12 2022/12
Turnover 4,097 More Arrow 4,483 Less Arrow 3,365
Financial expenses 9 More Arrow 26 More Arrow 49
Earnings before taxes 896 Less Arrow 584 Less Arrow 446
EBITDA 922 Less Arrow 610 Less Arrow 495
Total assets 2,540 Less Arrow 2,451 Less Arrow 2,185
Current assets 2,431 Less Arrow 2,407 Less Arrow 2,144
Current liabilities 616 More Arrow 935 Less Arrow 751
Equity capital 1,798 Less Arrow 1,330 Less Arrow 961
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,024 More Arrow 1,121 Less Arrow 841
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 285.5%
Return on equity (ROE) 49.8% Less Arrow 43.9% More Arrow 46.4%
Change turnover -466 More Arrow 879 Less Arrow -69
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.