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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 2024/12 2023/12 2022/12
Turnover 3,973 More Arrow 4,425 Less Arrow 3,557
Financial expenses 9 More Arrow 26 More Arrow 52
Earnings before taxes 869 Less Arrow 576 Less Arrow 471
EBITDA 894 Less Arrow 602 Less Arrow 523
Total assets 2,463 Less Arrow 2,419 Less Arrow 2,310
Current assets 2,357 More Arrow 2,376 Less Arrow 2,267
Current liabilities 597 More Arrow 923 Less Arrow 794
Equity capital 1,743 Less Arrow 1,313 Less Arrow 1,016
- share capital 50 Equal arrow 50 Equal arrow 50
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 993 More Arrow 1,106 Less Arrow 889
Profit as a percentage of turnover 21.9% Less Arrow 13.0% More Arrow 13.2%
Return on assets (ROA) 35.6% Less Arrow 24.9% Less Arrow 22.6%
Current ratio 394.8% Less Arrow 257.4% More Arrow 285.5%
Return on equity (ROE) 49.9% Less Arrow 43.9% More Arrow 46.4%
Change turnover -452 More Arrow 868 Less Arrow -73
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.