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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pelltec AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 2,224 Less Arrow 1,716 More Arrow 2,096
Financial expenses 41 Less Arrow 24 Less Arrow 14
Earnings before taxes 252 Less Arrow 193 Less Arrow 149
EBITDA 378 Less Arrow 278 Less Arrow 244
Total assets 1,487 Less Arrow 1,206 Less Arrow 1,147
Current assets 721 Less Arrow 609 More Arrow 634
Current liabilities 354 Less Arrow 310 More Arrow 461
Equity capital 613 Less Arrow 496 Less Arrow 461
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 41.2% Less Arrow 41.1% Less Arrow 40.2%
Turnover per employee 318 Less Arrow 245 More Arrow 299
Profit as a percentage of turnover 11.3% Less Arrow 11.2% Less Arrow 7.1%
Return on assets (ROA) 19.7% Less Arrow 18.0% Less Arrow 14.2%
Current ratio 203.7% Less Arrow 196.5% Less Arrow 137.5%
Return on equity (ROE) 41.1% Less Arrow 38.9% Less Arrow 32.3%
Change turnover 443 Less Arrow -182 More Arrow 674
Change turnover % 25% Less Arrow -10% More Arrow 47%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.