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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pellex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,425 Less Arrow 3,557 More Arrow 3,630
Financial expenses 26 More Arrow 52 Less Arrow 50
Earnings before taxes 576 Less Arrow 471 Less Arrow -90
EBITDA 602 Less Arrow 523 Less Arrow -41
Total assets 2,419 Less Arrow 2,310 Less Arrow 2,052
Current assets 2,376 Less Arrow 2,267 Less Arrow 2,009
Current liabilities 923 Less Arrow 794 Less Arrow 606
Equity capital 1,313 Less Arrow 1,016 Less Arrow 648
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,106 Less Arrow 889 Less Arrow 726
Profit as a percentage of turnover 13.0% More Arrow 13.2% Less Arrow -2.5%
Return on assets (ROA) 24.9% Less Arrow 22.6% 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 868 Less Arrow -73 More Arrow 310
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.